Category 333
Discussion List
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Category and Depreciation Account is not populated by mass additions processSummary: I am trying to interface an asset line from Payables. I create one invoice with distribution account segment having one of clearing accounts. Invoice is validat…Ravi Prakash Shukla-Oracle 53 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Assets -
22B: Asset Additions Report with custom template not producing data.Summary: After upgrading to 22B, Asset Additions Report with custom template (data module is same) is not showing any data. Content (required): PROD is working fine but … -
Asset created under wrong bookSummary: Hi, We import asset in to FA through Create Mass Additions program. Purchase team creates PO with asset clearing account upon receipt and finance user create ma…
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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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Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve…
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Is the India Localization Functionality Available in Fusion Assets?Summary: Is the India Localization Functionality Available in Fusion Assets? Content (required): Hi, As per the Support Document reference : Is the India Localization Fu…
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Japan Asset Book Regional Information and Tax Authority DetailsSummary: While configuring Japan Asset Book, I can see that there is Regional Information tab. Q1- Are we suppose to enter this detail in CORP Book or Tax Book? Also I w…
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How to calculate depreciation as per Diminishing value method in Australia for Tax Asset BookSummary: How to calculate depreciation as per diminishing value method in Australia for Tax Asset Book Content (required): As per straight line - If Asset cost is $80000…
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Prorate convention not definedSummary: In my current application configuration, I have not defined prorate calendar, as i would like to use depreciation calendar (monthly) as prorate convention calen…
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Location Key Flexfield....is it possible to extend?Summary: We have created a the location key flexfield with two segments. The value lists have data rows and flexfields have been compiled. Now we want to add another seg…
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Depreciation & Prorate calendars are half yearly and prorate convention Calendar is yearly?Summary: Below are my requirements, Client wants to have the Asset calendars and Prorate conventions as given below. My Questions is will this requirement is achievable …
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Accounting entries for partial retirementSummary: Currently for partial unit retirements, the entire cost is credited and then the new cost is debited. Is there a way to only credit the retirement amount on one…
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How to derive some of the segments for Expense Account based on categorySummary: Content (required): When adding an asset, I am trying to get some COA segments (not all) derived automatically on Expense Account, based on asset category selec… -
Need a report to get retirement accumulated depreciation.Summary: Content (required): Need an asset retirement detail report including the "Accumulated Depreciation" of retirement. The resort is needed category wise. Any idea … -
Rent Free Period in Fusion Asset LeaseSummary: Dear Experts , We have a question relating to the Asset lease accounting in Oracle. We have just renewed our property lease. As part of the renewal we get a 3 m…
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Privileges Require for Access to Action Dropdown in FSM for Import/Export CSV FileSummary: Which Privileges is Required for Access to Action Dropdown in FSM for Import/Export CSV File for 'Manage Asset Locations' task. We are not giving Application Im…
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Asset clearing to General ledger reconciliationSummary: Currently we are having issues to reconcile the historical transactions on the asset clearing accounts (every account in the ledger which has either the text st…
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Incorrect Asset addition accountingSummary: Hello experts, Asset additions "Cost Clearing" Credit booking has picked up "Conversion Account" while the Subledger Journal Entry Rule Set is actually mapped t…SHAN - Fusion PPM Consultant 11 views 3 comments 0 points Most recent by SHAN - Fusion PPM Consultant Assets -
Create Account Assets- Missed running create Accounting for AssetsSummary: Dear Experts, We run create accounting Manually , FA user has missed running created accounting for one of the books and periods was closed . Ex Jan Period Clos…
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Can we have DFF within the assets module where emp details are held for every asset that gets recordSummary: Can we have DFF within the assets module where employee details are held for every asset that gets recorded. If yes please let us know how can we define or enab…
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Issue with Fixed assets period closureSummary: When business tried to close Jan-22 Fixed Assets period, the period has gone into "Partially Closed" status. What could be the reason for this. And how to put t…SHAN - Fusion PPM Consultant 221 views 4 comments 0 points Most recent by SHAN - Fusion PPM Consultant Assets
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How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…SHAN - Fusion PPM Consultant 31 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets
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Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in …
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Not able to copy corporate book to associated tax bookSummary: I have a corporate asset book and a tax asset book. Both use the calendar. However when I want to copy the assets from the corporate asset book to the tax asset…
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th…
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What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Is there a way to change the accounts on asset categories?Summary: We are looking to replace the existing cost centers with new cost centers. So, just want to understand if there is a way of changing the accounts on the existin…