Category 333
Discussion List
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make to out of target about AP-FA integration, after set up of CIP category Clearning account by AOnce we configured asset account A to asset category. After migration, we would like to disable this asset category so that Payable Invoice with account A won't be integ… -
Beginning Balances for a few Entities (Segment1 from GL) is not there in FA_BALANCES_EXTRACT TableBeginning Balances for a few Entities (Segment1 from GL_CODE_COMBINATIONS) is not there in FA_BALANCES_EXTRACT Table when we filter on basis on those entities we aren't …
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Is it able to revise the registered Assets' "Depreciate" column?Some Assets registered by FBDI have a mistake on "Depreciate" column. I want to revise the "Depreciate" column from No → Yes. Are there any way to revise this? -
Cost of assets when it is of the CIP typeWhen a CIP asset is manually recorded, it doesn't allow saving with a cost. However, when it's done through a bulk entry from an invoice, it does allow recording up to t… -
Running the depreciation simulation analysis report returns a blankWhat if Depreciation analysis report is blank if number of periods parameter chosen is more than 12. Is this a product limitation?Alberto Villaizan Paredes 21 views 2 comments 7 points Most recent by Alberto Villaizan Paredes Assets
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Is it possible to default the value of Cost Retired in Fixed Asset?Summary: Hi, We have a requirement in Fixed Assets to default the value of Cost Retired from Cost on Retirement Details page. By default in Fusion, the Cost Retired is n…
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Extra value in the category colomn in attachments is not showingSummary: When adding attachments to an Asset you can choose an category where the attachement falls under. The client would like to add multiple options under the catego…
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Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra… -
Not getting any value under the field Depreciation Expense AccountSummary: Hi Team, Not getting any value under the field Depreciation Expense Account while defining the asset categories Though we have already defined the value set cod…
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How do I add Employee Name and Employee Number missing in Asset InquirySummary: In Cloud Fusion when querying certain Assets within the Asset Inquiry I would like to know how I would add the Employee Name and Employee Number missing that is…Satnam Galsin 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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what is the impact on changing post to ledger setting in asset book ?Summary: There is a requirement among the companies being considered for future implementation to initially use only FA (Fixed Assets) independently in order to perform …Karen Ito-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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The link between asset number and organizationOur customer wants to create a report that includes prompts for Asset number along with the Book as another prompt, and also the organisation. We are unable to establish…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
CUSTOM ASSET NUMERATION ADDING A PREFIXThis is to request if there is a possibility to add a prefix to the automatic numbering of Assets. Specifically, the prefix would be CE which would be followed by automa…
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Fixed Assets REST API using Visual builder Excel pluginSummary: Hi All do you know if we have any REST API for Fixed Assets using "Oracle Visual Builder excel Plugin" I know about " Oracle Assets Cloud REST API For Asset Tra…
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Cannibalising of AssetSummary: There is a fixed asset which is retired and now we want to cannibalize the asset and extract some parts from it. We want to capitalise some parts and keep some …
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Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values.
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SQL Query to Link Maintenance Work Order Asset to Fixed AssetDear all, Could anyone please share the SQL query to link the maintenance work order asset to the fixed asset? Thanks and best regards, George Mattar
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Depreciation calculated for convert assetSummary: Content (please ensure you mask any confidential information): We are in the process of converting assets from the old system to the new system, but we do not f… -
How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…Sparsh.e.jain 21 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm…Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Assets
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets