Category 333
Discussion List
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a… -
How should sale of assets from one entity to the other be handledSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Mass copy showing differences between tax and corporate bookSummary: Mass copy showing differences between tax and corporate book Content (please ensure you mask any confidential information): After uploading the mass additions d…
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Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru… -
Loading of existing assets with Depreciation Reserve in new corporate bookSummary: Hi Team, Our client has recently acquired a new entity and so we have setup new corporate book in ERP for the same. Can you please advise on the proper methodol…
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Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…
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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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Asset Cost clearing account is picking from Account DefaultsWhen performing adjustments, Asset cost clearing account is picked from adjustments , rather then category in fusion clouds, We have clear requirement to customize the S…
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LIFE_IN_MONTHS & LIFE_IN_YEARS parameters are missing in Adjust Asset REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to processTransaction-adjustAsset Can you please help us wit…
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Advanced Rules tab not appearing when new Corporate Book is createdSummary: We created a new Corporate Asset book but 'Advanced Rules' tab is not appearing at Manage Asset Books for the newly created corporate book. Please let us know i…
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Unable to update Transaction Comments on an Asset using Standard REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to update TH_ATTRIBUTE2 in FA_MASS_ADDITIONS table for a spe…
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Depreciation Reserve account does not show correct balanceSummary: We added SW and CE assets from acquisition to our books as of 3/1/23. I used the FBDI template to add both asset types. In YTD Depr column AZ, I included 2 mont…
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CIP Asset does not display zero depreciation each monthSummary: Upon running depreciation for Asset Type "CIP", it has been noted that the Depreciation Period of some months are missing on the Asset. Content (please ensure y…
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Is it possible to change the Serial number assigned to the IB asset?Summary: Is it possible to change the Serial number assigned to the IB asset? Content (please ensure you mask any confidential information): Version (include the version…
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Custom Asset Numbering by Asset Categories based.Summary: It's possible to setup Custom Asset Numbering by Asset Categories. The Custom Asset Numbering It should start with a prefix per category Example: If Category = …
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Cannot Add Unplanned DepreciationSummary: Hello, While adding unplanned depreciation, I'm getting the following error. I cannot resolve it no matter what I do. Can anyone help me out here? Content (plea…
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update impairment allocationSummary: Hello, we have a requirement to first impair 100% of our goodwill and then allocate the remainder of the loss (difference between the NBV before impairment/carr… -
Prorate Convention Mass UploadConsidering the following scenario: Start date: 1/1/2024 End Date 15/1/2024 Prorate date 1/1/2024 Start date: 16/1/2024 End Date 31/1/2024 Prorate date 1/2/2024 Start da… -
Rollback of impairments in future asset periodsSummary: The Impairment Assets White Paper states that Impairments can only be rolled back in the period in which they are posted, which I have tested successfully. So, …
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Category is Not Defaulted from PayablesSummary: After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP. Content (please ensure you mask any c…Ravi Prakash Shukla-Oracle 41 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
how can I assign a bonus rule without the system generating a bonus depreciation adjustment amountSummary: I have a fixed asset with 10 years of useful life, it is now in its second year, I need apply a accelerated depreciation using the bonus rule, but when I run th…
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Is there a workaround to make sure my location specifically city will only show the right country?Summary: I did setup my city and country flexfields (validation type) as Independent and now whenever I choose my location - City then country, all of the countries show… -
Japanese Addition or All Asset Detail by Asset Type Report 132 Characters - Role required to run esswhat is the role required to run the report ess job - Japanese Addition or All Asset Detail by Asset Type Report 132 Characters.PL Karthick Ramanathan 13 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to impair a non-depreciating intangible asset?Summary: How to impair a non-depreciating intangible asset which does not have any depreciation reserve? Content (required): We have a few intangibles like Goodwill whic… -
I am facing an error while deploying the category flexfieldI am facing an error while deploying the category flexfield
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I am not able to deploy category flexfields in FAHello, when trying to deploy category flexfields in FA, the following error pops up: Asset key flexfields and location flexfields were deployed correctly. Any idea?? Tha…
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SQL query to get remaining life, depreciation for the month, depreciation expense account in FusionSummary: SQL query to get remaining life, depreciation for the month, depreciation expense account in Oracle Fusion for Assets Content (required): Version (include the v…
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …Srinivasan Mohan-Oracle 1 view 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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How to automatically fill in location key using prepare mass additions automatically on Fusion CloudSummary: Is it possible in Cloud to use the Custom feature of programm 'Prepare mass additions automatically' as descrive in this document :" How to Set up Auto Rules fo…
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Is it possible to display the DFF in the first page of the asset addition?Summary: Is it possible to display the DFF in the first page of the asset addition before clicking the 'Next' button. Content (please ensure you mask any confidential in…