Category 333
Discussion List
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How to update Asset Cost combination via Rapid SheetSummary: Content (required): Hi, I am using the Rapid Implementation sheet to update the natural account segment but cannot update segment 1, 2 and 3 (Entity, Program, O… -
What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Difference between the work around for split asset once an asset is posted by OracleSummary: Hi, Can anyone please explain the difference between the work arounds mentioned for splitting an asset once they are posted as provided in Oracle Document ID 28…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Bulk asset updates to In Use and Inventorial flagsSummary: Need a method to update In Use and Inventorial flags on many assets Content (required): We are looking for a method to update many assets (few thousand potentia…
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Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h…
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CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed …
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Fixed Assets - Adding an Asset - Selection of Location does not update Location Segement of ExpenseSummary: it is our clients requirement that, when they click on add asset and select location, than in Expense a/c location field should automatically fetch as 6101( Aus…
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Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Can we update the Payment option for Leases in Assets?Content (required): Hi Everyone, Currently, we have 4 payment options available while creating any new leases in Oracle assets, wanted to check if we can add/update thes…
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Transfer Assets in Oracle Cloud Fusion ApplicationSummary: I found only one difference between ‘Transfer Asset’ and ‘Adjust Units’ is ‘Transfer Date’. Could you please anyone let us know, is this expected behavior and r…
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Possibility to provide popup message to split assets with multiple units before asset postSummary: Hi Team, Is there a capability in Oracle Cloud to provide an informative popup message to FA users that assets having multiple units need to be split at the tim…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering?
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Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
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Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list …
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How To Secure Custom Reports in Fusion Assets?Summary:How To Secure Custom Reports in Fusion Assets? Content (required): Required security for custom built BI reports in Fusion Assets. Since custom SQLs are based on…Shawna Green-Support-Oracle 26 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
How To Default Accounts in Spreadsheet Upload (ADFDI)?Summary: How to default GL Accounts in "Add Assets in Spreadsheet"(ADFDI) files? Content (required): Required to default the Expense Account And/or Asset Clearing Accoun…Shawna Green-Support-Oracle 27 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Where are the "YTD Depreciation" and "Depreciation Reserve" values in Fixed Assets Subject AreasSummary: Where are the "YTD Depreciation" and "Depreciation Reserve" values included in the Fixed Assets Subject Areas? Content (required): Looking for specific columns …Shawna Green-Support-Oracle 24 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Mass update bonus depreciation ruleSummary: Business would like to mass update (or bulk change) existing bonus depreciation rule down by 20%. Is this supported? Content (required): Version (include the ve…
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Can we modify SLA to get the values of unqualified segments from the Project Costing?Summary: We have a requirement to get the values for cost center, Sub Accounts, for cost clearing account from the project module when the asset is capitalized and trans…
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Changing the Prorate Convention at asset category combination (Manage Asset Categories)Summary: Content (required): Hi Experts, We have defined the asset category combinations and created assets as well. However, now we have a requirement to change the pro…
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Ability to update the asset location without transferring the assetSummary: We wonder if it's possible to update only the Location field of an asset. Currently the only way we know to change this is to perform the Transfer process which…
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SLA Rule to Derive Segment Value from DFFs based on Balancing Segment ValueSummary: I am attempting to build an SLA rule to derive a segment value from two separate attributes based on the company segment. In our Fixed Asset module, we have loc…
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How can i change the PIS date to a date in the current period ?Summary: How can i change the PIS date of one asset created on the current period but with a PIS date in the previous period ? When performing the adjustment to update P…
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Pause Depreciation and move the life if Depreciation is suspendedSummary: Hi, Our client wants to have a Local or Tax book that will suspend depreciation on first month, and then resume depreciation to the next month. But we are using…
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Needing to customize subledger accounting rules for retirement proceeds accountingSummary: Needing to customize subledger accounting rules for retirement proceeds accounting in the Fixed Assets system. The department needs to be the same as the deprec…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Periodic Mass Copy ends in errorSummary: I run Periodic Mass Copy process in Feb-2022 and it ends in error. The Mass Copy program can't copy this transaction because copy of a prior transaction failed … -
In ERP is there an annual asset book report?Summary: I would like to print an annual asset book report. Is it available in the system? Or do I have to launch the monthly register for each month? Content (required)…