Category 333
Discussion List
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How to Disable Regional Information field in Fixed AssetsWe have a requirement where we want to disable the field Regional Information while doing any Asset Transactions (Transfer, Retire, Adjust….) JGxFATransactionHeaders DFF… -
How to capture the Project Task number from AP to FA via REST API.Summary: We were unable to see the Project Task number in FA. We have tested by mapping the P_PROJECT_NUMBER_TBL and P_PROJECT_ID_TBL in REST API, still we were unable t…
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How to revert adjusted asset life of yearSummary: While adjusting the salvage value through spreadsheet asset life of year adjusted mistakenly (useful life reduced to 5 yr to 3.6yrs), how to revert the useful l…
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setup of Un depreciation Major Fixed Asset Categoryplease need to create LAND as major and minor category which is not titled to be depreciated. User ask for official documentation or instruction from oracle for the setu…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…
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How to create Lease asset from purchase orderCurrently lease asset feature is available in Fixed asset module where we can provide the lease agreement details and create lease asset directly. Need to know the proce…
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Multi currency AssetsSummary: Hi Team, We have 2 asset books and correspondingly 2 tax books and have functional currency USD. Want to see the assets in SGD and IDR currency, any idea how we…
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Segregation of lease creation and posting rights in Fixed asset leasesHi, we have a requirement wherein the ask is to separate the lease creation and submission rights to different users. However, we went through the privelegs associated w…
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Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
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How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
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Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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fixed asset category in local languageWe have a requirement wherein we wish to setup all the fixed asset screens in Spanish Language. (Note: we have installed the language pack spanish on the instance). We t…
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How to place the extract of a job sets which is using a seeded report "Asset Cost Reserve Report".I have created a job sets which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, E…
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Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
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Fixed asset Subledger report - providing the location information of an assetSummary: We are in a need of a Fixed asset Subledger report - providing the location information of an asset and tying to a general ledger for a given period - is there …Dhruvjoshi23 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Documentation on lease accounting as per IFRS for each Scenario and REST/SOAP Services for LeasesSummary: We are looking for complete documentation on lease accounting according to IFRS Standards for each Scenario. Also, the list of REST/SOAP Services that will help…
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Not consider Sales proceeds in case of dep. for assets put to use < 180 days in Tax BookSummary: Hi, So we have a condition from user to calculate depreciation on basis of this formula Dep = (Opening WDV + Addition Put to useJaiswal Jaswant 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
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The depreciation of what if analysis and actual depreciation are differentwhen we perform what if analysis on existing assets with same parameters like depreciation method and life in years, we are getting different depreciation from what syst…
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Unable to understand Depreciation calculation after cost AdjustmentThe asset was having amortized flag checked, there was a cost adjustment done to an asset that had MACRS 60B HY depreciation method. But the new calculation is not makin…Amulya_Srivastava 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Local Statutory Reporting of AssetsSummary: Is there a Fusion Out of the Box Localisation available for submitting an Asset Register based of local statutory classifications (Asset Categories), attributes…Paul_Josephs 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Cannot assign an employee to a fixed asset?Summary: We cannot assign an employee to a fixed asset, I always get the same error, "The employee to which this distribution line is assigned is no longer valid." Conte…
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How to adjust the amount calculated via Bonus depreciation?Summary: Need to adjust/revert the amount calculated through Bonus depreciation, which was not expected. Content (please ensure you mask any confidential information): W…
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What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
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How to create a unique sequence for each asset, other than the asset number?Summary: Content (please ensure you mask any confidential information): We need a unique sequence for each asset, other than the asset number or tag number. Currently th…
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How to upload customized table-based depreciation method?Summary: Is there any FBDI or import template that can be used to create table-based depreciation method? Content (please ensure you mask any confidential information): …
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Asset Sale Internal vs ExternalHi There, Is there a way to differentiate between Internal vs External when an asset is being Retired from the Books ? Suppose if I'm selling an asset and retiring from …Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Migration - Fully Depreciated AssetsSummary: Client is leaning to migrate Fully Depreciated Assets with Active/Open Assets from R12 EBS to ERP Cloud. The logical reasoning is they would like to track all t…NiranjanPuvvada 43 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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once the ZBV value is 0, can we move the gain or loss account to the unplanned depreciation account.Hi Team, When the business decides to retire an asset earlier than its actual retirement date, they usually perform unplanned depreciation to adjust the amount before re…Aswani Buddiga-Oracle 11 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets