Category 333
Discussion List
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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 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
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 -
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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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…
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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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In Fusion Assets how to calculate Asset Depreciation for entire year irrespective of of Its DPISSummary: There is a requirement to calculate Asset Depreciation for whole year irrespective of its Date Placed in Service. e.g. Asset Date Placed in Service is 1st July,… -
FBDI Asset Import Error related to Conversion RateSummary: Content (required): I get "The error ORA-20001: There is no currency conversion rate defined from USD to CAD on 01-07-2003 for rate type Period End for module G…
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Asset Category Assignments Mass Update Tool needs separate accounts for balance sheet and P&L accts.Summary: We used the UpdateFixedAssetsConfig workbook to create category assignments. For the most part, the account defaults can be used, but it does not accurately ret… -
Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…
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How to add salvage value in Lease Accounting Module.Summary: How to add salvage value in Lease Accounting Module. Content (required): As per client requirement they did not see a salvage percentage value area in the asset… -
Why did the 'Review' status in Fixed Asset UI queue disappearedSummary: 'Review' status disappeared after 23C Content (please ensure you mask any confidential information): In 23B, 'Review' was a new status in the queue, after 23C i… -
Is it possible to add cost to CIP asset?Summary: Is it possible to add cost to CIP asset? Content (please ensure you mask any confidential information): We want to create a cIP asset and add cost while adding …
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Subledger Account Analysis report returning blank output for AssetsSummary: Hi, Tried to run the General Ledger and Subledger Account Analysis Report for Fixed Assets for July-2023 which is same as the current open period for Fixed Asse… -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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How we can remove calculate lease expense from asset accountant roleSummary: How we can remove calculate lease expense from asset accountant role Content (required): Which privilege will be removed from asset accountant so that the user …
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Bonus Depreciation Reserve amountsSummary: Uploading Bonus Depreciation Reserve amounts Content (please ensure you mask any confidential information): Hi, Is it possible to upload "Bonus Depreciation Res…
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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How to derive costcenter segment from the employee expense account to which asset is assigned ?Department(Cost center) segment value to be derived based on employee department to which the asset is assigned while accounting for the asset depreciation. Verified the…
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Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Does anyone know which depreciation method to use for MACRS 40%?Hello Everyone, According to Oracle Support doc ID 2860300.1, there is a delivered bonus method to meet requirements for 40% ((iv) in the case of property placed in serv…
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Mass Additions Allocation FunctionalitySummary: We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in…