Category 333
Discussion List
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How to Change depreciation rate for few assetsSummary: Need to change depreciation rate for depreciation method DVB at a time. Content (required): Here we to need change depreciation rate for few assets where deprec… -
How to find previous value of Asset Description?Summary: I require to show the previous value of Asset Description in an audit report whenever the description of the asset is updated. However, I'm unable to see histor…
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How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…
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Incorrect migration fa balances and depreciation options impact on new asset bookSummary: FA module is not currently being used due to setup implem issue. Incorrect asset balances & calculated depreciation after migration & already posted. Huge fa as…
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Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…
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How Oracle Assets determine if the assets are Finance or Operating?Summary: How Oracle Assets determine if the assets are Finance or Operating? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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How to send notification to an employee while doing asset transfer from one employee to anotherSummary: We need to transfer the asset to different employee and once the asset transfer process gets completed, the new employee who was tagged during asset transfer sh…
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What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Did anyone converted Asset Leases ? Can you share a RoadMap ?Summary: Did anyone converted Asset Leases ? Can you share a RoadMap ? Content (required): How do you handle conversions ? Specially if the lease is already in place ? D…
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti…
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Can we add multiple Assets to existing CIP Asset before it gets capitilizedSummary: Hi Experts Can we add multiple Assets to existing CIP Asset before it gets capitalized Ex: CIP Asset no: 16 is already available with Cost 200000 Now we need to…
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Lease Assets DisclosuresSummary: Does Assets Leases contains Disclosures feature ? Content (required): Does Assets Leases contains Disclosures feature ? Version (include the version you are usi…
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are … -
Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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Asset Retirement accounting error in Tax book('The auxiliary ledger entry does nt match the Ent cur)Summary: We see a issue where for Asset retirement accounting entries are correctly generated in corporate book but they are in error in for Tax book. This is happening …
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Calculate Lease Interest and Expense ended in errorSummary: Calculate Lease Interest and Expense ended in error Content (required): Dear All, We need to close a Fixed Asset Period but when we run Calculate Lease Interest…
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Retirement in Tax book ended in Error.Summary: Content (required): I have submitted a retirement in my Tax Book and it ended in error. I get this following message: "Error: A row from the FA_DEPRN_BASIS_RULE…
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Asset Additions by Responsibility Report returns no dataSummary: Asset Additions by Responsibility Report returns no data Content (required): Assets have been added for Jul-23 and Jun-23 with back dated effective dates. When …
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Asset CapitalizationSummary: Project Cost Imported to Asset Content (required): After import project cost to Asset, we have exchange rate variance which is coming along. How to make the exc…Najumah Bibi Abdool Rahman 31 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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What is a Zip Tool to Drop Files to 1_BATCH.zip Folder - CalendarAndConventions.xlsmSummary: Working with CalendarAndConventions.xlsm to load calendars and prorate conventions. Instructions say the following: Tip: Use a zip tool where the files can be d…
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Split mass addition process where the source is APSummary: We are doing the split to mass addition where the source is AP. Content (required): We are doing the split to mass addition where source is AP. For example, we … -
Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w…
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To understand complexities of the (German) Tax Book catch up in FusionSummary: We have the following secondary Fixed Asset book (WHR DE TAX M) linked to the WHR DE CORP book . However, The current period for the asset book is P12 – 19-20 a…
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Business has a lease agreement where the lease rent amount are increasing by 2% every periodSummary: Business has a lease agreement where the lease rent are increasing by 2% every period Incase of finance periodic recurring payment will be increase by some % Co…
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Wants to auto fetch the most recent process id to de What-If Depreciation Analysis Report parameterSummary: In "What-If Depreciation Analysis Report" we wants to auto fetch/defaulted the most recent process id in parameter Content (required): Our client wants to defau…
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Do we have any business events which got triggered once the Asset in created in ERP?Summary: Do we have any business events which got triggered once the Asset in created in ERP? Content (required): Version (include the version you are using, if applicab… -
Is there a report showing depreciated assets?Summary: We have a customer wanting a report to show depreciated assets. Content (required):We have built a Journal Entry Reserve Ledger analysis based on the Fixed Asse…
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Do we have an API Rest/SOAP to Override the depreciation of asset?Summary: We need to do a bulk override of asset depreciation for open period where the depreciation rates will be coming from the third party, henc need to automate this…
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How to have Tax Book only post to the secondary ledger?Summary: Content (required): Hello, I have a requirement to create a Tax book for which the posting are only to the secondary ledger. This Tax book would be used to trac…