Category 333
Discussion List
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How to set up depreciation beyond useful life for assetSummary: How can I enable the option to allow oracle FA to automatically depreciate an asset until a set depreciation limit, beyond set salvage value, and beyond set use… -
Salvage Value Type default to amount rather than percentSummary: Salvage Value Type default to amount rather than percent. Content (please ensure you mask any confidential information): When the UK Government Revaluations fea…Luke Rahill 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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System is showing YTD bonus depreciation for past year assetSummary: Asset was added in the system in March'25 with back dated DPIS 22 Apr 2024. Then the asset was copied from CORP book to tax book. In one of the tax books, a 60%…Shrikant Jain 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…
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Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA?Summary: How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA? Content (please ensure you mask any confidential information): Yes Version (include…
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Converting the existing Asset Retirement Obligation in Oracle cloudHello Community, In our project we are converting the Asset Retirement Obligations, as part of it we are looking for the best approach to do the migration of existing as…
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Unable to do Unit and Cost retirement at once via Mass Retirement featureSummary: Content (please ensure you mask any confidential information): We tried to perform asset retirement via Mass Retirement functionality. However, following are ou…
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Deleting assets from transfer queueSummary: Trying to delete assets from the transfer queue in assets page of stratus. I have successfully deleted assets from the retirement queue, but process is not the …
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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Mass load Assets CategoriesHello, While loading assets categories through the UpdateFixedAssetsConfiguration file. I am getting the error invalid combination. segment is not defined. ( This is for…WALK ON CLOUD 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IT IS POSSIBLE TO CREATE OF ACCRUAL ENTRIES IN THE SECONDARY LEDGER AND NOT PRIMARYSummary: We have the need to proceed with the creation of the secondary ledger, and we had assumed that we would use level subledgers. The request is that in the seconda…Daniele Landinetti 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any report to show that assets has already gone through physical count process?I would like to know whether there are any report/field which identified that assets has gone through physical count process. For Instance, Asset A has gone through phys…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Lease Principal Reduction and lease interest got minus after change financial detailHi, I found that the Principal Reduction and lease interest got minus after change financial detail. I would like to know why and how system recalculate when do the chan…
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How to Control the Mass Addition from Lease Asset to Fixed AssetWhen we create Lease Assets, we will use Lease Clearing account and which will lead to send mass addition to Fixed asset. But this asset should be already added from PO …
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Fixed Assets ReportSummary: We need a report in Fixed Assets Module which shows the beginning balances for the selected company and year in the parameter and then multiple columns showing …
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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…
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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 22 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 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets