Oracle Fixed Assets

I wonder there is any way to create an assets by copying an exisiting assets information?
I have list of assets to add, but they are all the same, description, useful life, etc., except for different serial number, I would like to individually add them, but would like to use COPY existing assets.
Thanks
Hank

check that u r NBV bcomes zero

Similar Messages

  • Error While Running Depreciation in Oracle Fixed Asset

    We have uploaded assets in Oracle Fixed Asset from old system successfully.
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    PLS-00306: wrong number or types of argum
    Number of successes: 0
    Number of failures: 0
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    and all the following processes completes with error.
    Please help, what can be the problem?

    Hi
    It seems that one of the patch has not been applied properly.
    You get this error from the package FA_MASSADD_PKG, so you could put some debug to see where you get it exactly or check the patches where patch includes file FAMAPTB.pls.
    Regards
    Bilal SARIOZ

  • Oracle Fixed Assets using Oracle GL

    Hello Colleagues,  We have a project that we are busy with, moving from another Fixed Assets program to Oracle Fixed Assets.  We also have a GL program that we use.  My question is, why do I need Oracle GL for Oracle Fixed Assets if I am going to post from Oracle FA to my other GL program?
    Thanks in advance for any advice.

    Hi,
    it is purely becoz of the design of the Oracle ERP, there is interdependacy on every Module ....
    GL is the foremost module that needs to be implemented for configuring any of the subledger applications ......To Implement fixed assets, one needs to have the Chart of Accounts details which can be obtained by creating a Ledger in the General Ledger Module.... Once done, Fixed Asset module can be configured, transactions can be recorded and accounting of transactions could be done in assets module ..... Transfer can be done by your external GL program by performing a customization ......
    Regards,
    Ivruksha

  • Oracle Fixed Assets API for updating depreciation flag after conversion

    Hi frnds,
    Do we have any API's or update program to update the depreciation flag after asset conversion. We are converting all the legacy assets from 11.0.3 to r12 with a depreciation default flag of 'N' since depreciation is already calculated in 11.0.3 and we don't want to calculate any depreciation when we run our year end depreciation in R12. But anyhow at a later point we need to update the depreciation flag to the original value that of 11.0.3 in r12, so can you please help me if there is any API or standard program to update the depreciation flag.
    Thanks,
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    Welcome to the forums !
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  • Oracle Fixed Assets (11i) Fully Depreciated Assets...

    Hi there
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    Is there any one field (Flag) on Screen or in any Assets table?
    Thanks
    ASIM

    check that u r NBV bcomes zero

  • Is there any way to rollback mass changes in Oracle 11i Fixed Assets?

    Hi there,
    We are currently undergoing a massive change in assets depreciation rate with amortization date starting from 01-jan-13. To achieve this we decided to use MassTransactions -> Changes  in Oracle Fixed Assets.
    There is a preview available, which shows the results on the assets that are affected as well as the changes that we have decided to make. On the other hand, the preview does not consider the accounting results of the change so there is no way to see how the depreciation is affected.
    However, someone could see the results using the what-if analysis, but in that case there is no option to use the amortization date in order to see the changes that the adjustment will create.
    The only way we could really see the final results is to perform the mass change and then do a test depreciation and see the results. But in case where something is not acceptable by us, is there ANY way to rollback/undo the mass changes we did in the specific period?
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    Hi, You may find this thread helpful : How to compare two oracle database schemas
    Regards,
    Himansu Mallick

  • Tracking Fixed Assets between receipt and invoice processing

    We have encountered an issue while using Oracle Fixed Assets that we are trying to solve. The issue involves asset tracking from the time of receipt until the invoice is processed and the asset record created and posted.
    As you're probably aware, assets don't appear in FA until the invoice has been accounted and transferred to GL. We can have assets that are received and deployed before we even get the invoice for processing.
    We need the ability to record and track where the asset has been deployed(Employee Name and asset Location) and to later update the appropriate asset records after they are created and posted in Oracle.
    Right now we are doing this manually which means someone is entering data twice for the same thing. Has anyone come up with a workaround to cover this gap between asset receipt and asset creation?
    TIA
    Ken

    Hi,
    I see this is a very old post but did you find a solution? I am keen to learn more about this.
    Mike

  • GL Journal entry looks good but not Fixed Assets in 11.5.10.2.0 -

    In the GL Journal entry it looks perfect, but not in FIXED ASSETS
    This is on 11.5.10.2.0
    Depreciation amount is not correct in Fixed assets and Any thoughts on that or please let us know how to go about
    In the Form
    Depreciation
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    Jan-12
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    Deprectiaon should be 442.00 whereas it is showing different number
    whereas it does show properly in GL Journal entry
    How to get this value transferred or migrated
    GL looks good but not in Fixed assets- Is there a process we can review or
    find more information on it

    Hi,
    I am pasting my comments next to yours :
    These are the issues that needs to be resolved:
    • Depreciated balance are over stated in Fixed Assets and needs to be adjusted to reflect what is in GL. => I wasn't sure how this was was possible, since I  assumed that your Asset depreciation journals in GL were being fed from FA. So if depreciation was thought to be incorrect in FA, its corresponding balance in GL should've been incorrect as well. But I guess that's not the case because your other questions imply that some of these assets were acquired and their might have been some conversion activity involved.
    • Fixed Assets mass additions are selecting GL accounts that should not be selected. We need to know how to change the criteria for selection. +=> Check the Asset Clearing and CIP clearing accounts on your asset categories+
    Later:
    • We need to learn the proper way to convert assets we acquired from acquisition into our Oracle Fixed Assets system, so that depreciation start at the time we acquire the assets. => That is correct, you could change your original date placed in service to the acquisition date as part of conversion and if you have the correct prorate convention, they should depreciate the way you want it to.

  • New user to Oracle 11i who needs help on creation of new fixed asset class

    Hi all,
    I am new to my Company who is using Oracle 11i. And the Company has a new class of fixed asset and a GL code has been created. But there is no link between the Fixed Asset Manager and the GL code, i.e. depreciation is not linked, additions are not captured into "Cost register", no asset number was assigned in Oracle. Please help.
    Thanks,
    Simon

    Hi.
    No, Simon, it does not work that way.
    First, be sure that the distribution line has the flag "Track as Asset" checked.
    Second, the GL Account to be used on the distribution line must be the one defined, in the FA Asset Category, as the Asset Clearing Account.
    In FA, navigate to /Setup/Asset System/Asset Categories. Following, query a Category. There you can see which account has been used as the Asset Clearing Account.
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    Now reverse the distribution line and cretae a new one with the correct account. Post it, run the Mass Additions Process and you will see the that the addition was created.
    Hope this helps.
    Octavio

  • Oracle Web ADI integrate with Fixed Asset

    Dear All,
    We are doing a test for integrating fixed asset - physical inventory with Oracle Web ADI. We have managed to define the layout and create mapping for Fixed Asset - Physical Inventory, but when it came to create document for fixed asset, it does not have Fixed Asset - Physical Inventory as the integrator in the list. Does anyone know how to add Fixed Asset - Physical Inventory into the list of integrator? If you know how to do it, may you please post me the steps to add it?
    Thank you,
    Daniel

    If you need provisioning, your product is OIM. OAM
    controls access to web applicationes. If you need to
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  • Oracle 11i Fixed Assets - Additions Error Message Company is not value

    I have created Fixed Assets Corporate Book and trying to add a new record through Assets Workbench and Addition Option. When I try to create information in Assignment Detail to enter Expenses Account and I am selecting Expense Account but getting Message "Company is not value for Book selected (Company Name1 should be 01, Company Name2 should be 02, Company Name3 should be 03)
    It shows message with old existing Corporate Book.
    Do you have any idea Why this message is shown.
    Your Help in this regard will be apreciated.

    Its 01.10.2000. So i think thats the problem
    I want to post in 1st April 2009 (7th month of fiscal year 2009) and 01st November 2009 (ie  2nd month of fiscal year 2010). So what date i should put ?
    Edited by: Deepak Agrawal on Nov 6, 2009 10:51 AM

  • Error while running Depreciation Run in FIXED ASSETS

    Hi All,
    When i am running Depreciation program for any book in FIXED ASSETS (R12.1.3), I am getting following error...
    FADEPR module: Depreciation Run
    Current system time is 19-OCT-2011 17:59:42
    Depreciation Program Exception Report
    APP-FND-01564: ORACLE error 6550 in FADEPR
    Cause: FADEPR failed due to ORA-06550: line 1, column 32:
    PLS-00302: component 'FAZCBCSOB' must be declared
    ORA-06550: line 1, column 14:
    PL/SQL: Statement ignored
    The SQL statement being executed at the time of the error was: and was executed from the file .
    Can any one help on this please.
    Thanks,
    Naveen Kumar.P

    Please see (Depreciation Fails with Error :PLS-00302 and ORA-06550 [ID 1094183.1]).
    Thanks,
    Hussein

  • Calculate Depreciation Forecast for Fixed asset

    Dear all expert,
    I'm new to ASO, would like to know if there's a way to do depreciation forcast for fixed asset in Essbase.
    1. Database type is ASO
    2. Assuming user will prepare forecast caplitialization of fixed asset then upload to Essbase
    3. Attribute dimension "Useful life" has been defined and attached to specific "Accounts" dimension for calcluation
    4. Need to calculate the forecast and spread of depreciation for future months
    E.g. Input 32000 USD for a fixed asset cost with 32 months useful life
    -> should calculate 1000 each month for the coming 32 months
    Can any expert suggest how to do this in ASO? meaning only can do calculation in member formula itself, not calculation script.
    Thanks for your help in advance,
    Billy

    I haven't used the feature, but the reference to 'local script_file' in the MaxL railroad diagram for the 'execute calculation' command suggests the location is relative to the client, if the semantics are consistent with the 'export data' command (the options for report scripts there are 'server' or 'local', although according to the railroad diagram there is no non-local alternative in this case!).
    There is a worked example in a Rittman Mead blog post about this that might help: http://www.rittmanmead.com/2010/04/oracle-epm-11-1-2-essbase-calculations-on-aso-cubes-part-2-maxl-scripts-and-eas/
    The DBAG also says that the script files should have suffix .csc, while the Tech Ref example has suffix .txt - helpful!! If they were actually meant to sit in the server's db directory, I would be surprised to find the .csc suffix used, since that is also the suffix for aggregation scripts. Although me being surprised doesn't mean much.

  • Link between Fixed Asset and Purchase Order Tables

    Hi,
    I am working in Fixed Asset Report. I have a folllowing Doubts.Please clarify.
    1. How to link the Fixed asset tables with PO_HEADERS_ALL
    2. I took the Asset_Account field from FA_ASSET_DISTRIBUTIONS_V . But how to link with this table to other Fixed asset tables.
    Please give me the link between these tables. It will be grate helpful for me.
    Thanks,
    Prakash

    Hi,
    This should be mentioned/explained in [Oracle eTRM|http://etrm.oracle.com/] website (which is down for now). Others who already know the exact link may be able to help.
    Regards,
    Hussein

  • I want to check/see the total quantity of items from fixed asset module

    Dear All,
    When I create purchase requisitions or purchase order, at the time of selection of items (Printer etc)…
    I want to check/see the total quantity of items from fixed asset module.
    Please guide, me how can I see the total items are available in fixed assets, on purchase order
    Product Detail
    Database Server
    RDBMS : 10.2.0.5.0
    Oracle Applications : 11.5.10.2
    Machine : ofadb.thecityschool.edu.pk
    User : APPS
    Oracle SID : PROD
    System Date : 16-APR-2012 13:27:37
    Database Server PID : 13485
    Session SID : 1437
    SERIAL# : 12175
    AUDSID : 32767692
    Database CPU Usage (in secs) : 0.69
    Regards

    Oracle does not offer this functionality.
    You will have to write a personalization that will query FA based on the item and display the message to the user.
    To invoke this personalization, the user may have to go to tools > show FA. This Show FA is a new option you create by personalization.
    Sandeep Gandhi

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