Category 333
Discussion List
-
Do we have any document which shows Holding company specific setups on Asset cloud module?Summary: What all setups or process are required for Asset Management on Oracle Cloud ALM module, if client is a Holding Company. Content (required): For a Holding compa… -
Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
Automate data extraction for Capex Plan standard reportSummary: Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciation Analysis Report' & 'FHH Fixed Assets Register Report' to fet…
-
SAF-T extract for Fixed AssetSummary: In SAF-T file ASSET MASTER, what does Transfer columns contain ? Content (required): We generated SAF-T, including Fixed Assets Data. In Asset master file, ther…
-
How to we maintain the assets that are shipped to customer on lease?Summary: How to we maintain the assets that are shipped to customer on lease? Content (required): Currently our client is manufacturing the machine and ship it to custom…Rajkamal.ravoor.pattabi-Oracle 31 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
-
Reclassify a Fixed Asset APISummary: Trying to update the category within an existing asset and receiving an error Content (required): Receiving the below error when trying to change the category. … -
Asset Changes Last Update DateSummary: Is there a specific table that shows a last update date for any asset changes? Content (required): We are trying to pull data for an integration for any changes…
-
How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to …
-
Directions for all steps needed to setup a tax book, including setup of secondary ledger if requiredSummary: I'm looking for the details on all the steps related to setting up a tax book. I can setup the book itself but I am not sure if a secondary ledger is required f…
-
Could you please share FDBI Template or Spreadsheet for Creating Asset Categories in BulkSummary: We want to load Asset Categories in Bulk, we are looking for FDBI template or Spreadsheet with which we can load in Bulk. I checked this but didn't find the rel…
-
After importing asset via fbdi, there is difference between corporate book and tax bookSummary: After importing asset via fbdi, there is difference between corporate book and tax book Content (required): Dear all, please find the following : after importin… -
Daily Depreciation calendar taking 366 days while calculation depreciation on assetSummary: I have created two asset calendar one is monthly and other is daily and in leap year for example i take 28FEB 2024 (Start date 28feb and end date -29Feb) For Pr…
-
How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
-
Is it possible to update Proceeds of Sale after retirement transaction is complete?Summary: Is it possible to use ADFDI to update the Proceeds of Sale on an existing asset retirement transaction? Content (required): We have an integration from a 3rd pa…
-
Merging an already split invoice lineSummary: I have an invoice line for an asset that has multiple quantities for the same item. I would like to split the the line and then merge one of the lines to anothe…
-
Extract Asset Reporting Data process for tasks from Assets workarea and from Scheduled ProcessesSummary: Auto Submit process "Extract Asset Reporting Data" for tasks from Assets workarea and from Scheduled Processes ESS jobs. Content (required): On following note E…
-
Can the asset period of Daily Depreciation only be closed day by day?Summary: The depreciation calendar of this asset account book is calculated on a daily basis. Can it only be closed on a daily basis during the asset closing period? Con…
-
Interfacing CIP assets from AP to FASummary: Hi, Have a question about CIP assets mass addition. I have an invioce which is accounted and has CIP clearing account in distribtion ,but after running mass Add…
-
How to collate audit requirements under a single report/placeSummary: Business requires a report for audit purpose which can incorporate these 5 points: PO details Invoice details Invoice & PO prints Approvals at each level (PO, A…
-
Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries?Summary: Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries? Content (required): AP SLA has been customized to derived the corr…
-
Need to adjust the Asset life with retrospective effectSummary: We need to change the life of the assets such that the depreciation on the asset is adjusted retrospectively in the current period. We are using the options "Ad…
-
Need Mass Accounting Override for 300 assets. Is this possible?Summary: We have found out that there are 300 assets being accounted in the wrong department & location since Jan-2023 period. These assets were then transferred in Jun-…
-
Is it possible to create a payment schedule with different interest rates in FA Leases?Summary: Is it possible to create a payment schedule with different interest rates in FA Leases? Content (required): Is it possible to create a payment schedule with dif…
-
How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Incorrect Asset Life through FBDIWe are converting assets from EBS to Cloud using FBDI; assets life is getting incorrectly setting to 40 years instead of taking it from the FBDI
-
As per US tax requirement for STL method how to claim bonus depreciation for the FY 2023,2024,2025Summary: As per US tax requirement for the assets placed in service date from 1-1-2023, how to claim Bonus deprecation for the assets which has life of 3 years under Str…
-
Asset type as expenseSummary: While adding an Asset directly in Fixed Assets we have 3 options Captilized, CIP and expensed. Can someone tell what is the use case or practical use of using t…
-
Mass Addition FBDI Depreciation MethodSummary: Hi Team, I am facing an error "The depreciation method for this book is invalid." while trying to import Asset data through FBDI. Content (required): Hi Team, W… -
Bar code reader to capture assetsSummary: Content (required): The requirement to caption fusion assets via bar code reader. Can this be integrated with fusion assets? Version (include the version you ar… -
How to get the monthly details of the Asset depreciation while creating an OTBI report?Summary: Hi All, Thank you in advance for your help. Kindly note the below: While creating an OTBI report for the depreciation of the FA, I selected several subjects in …