Configuration
Discussion List
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass…Brian Burns 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
cannot view a tax book when trying to copy from corporate bookWe are adding a new tax book for India which is pointing to a reporting ledger. We also have a new calendar on the new book. After we ran depreciation on the corporate b… -
Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Hi Team, Issue: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page. We have completed all the required configuratio…
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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Is there any API to update the Source line project number in Oracle Fixed AssetsIs there any API to update the Source line project number in Oracle Fixed Assets
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …Sujatha Kumari 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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How to View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…Alekhya Appala 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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We are unable to Reinstate the Partially Retired Assets in Oracle FusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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want to change (Divide Depreciation) from " Evenly" to "By Days"Summary: we want to change the "Divide Depreciation" from " Evenly" to "By Days". Is it possible as we already have the data in our system for the past three years (from…
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What's the impacts if we inactivate tax bookSummary: We enabled Valuation Method Ledger option for asset module of secondary ledger. And created one tax book connected to this secondary ledger. So any assets recor…
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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag…
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Schedule Extract Assets Reporting DataSummary: Hi, I observed that OTBI subject areas like “Asset Transactions Real Time" and "Asset Depreciation Real Time" are not populating any data. I did my research on …
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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor…
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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Having Location Descriptive details for asset approval as a criteria.We have a requirement of approval by a division segment for assets which we are creating as an asset location Descriptive Field in Oracle fusion. Currently we have optio…
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Which privilege should be removed from the Asset roles to prevent users from closing periods?Which privilege should be removed from the Asset roles to prevent users from closing periods? -
Creation of Fixed Asset After Completing Manufacturing Work OrderSummary: The Client is using inhouse manufacturing to produce the final assembly by procuring component items. The ask is once the finished good is manufactured in in-ho… -
How to clear inventory valuation after fixed asset creation?Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin…
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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Automating FA Module Closing Procedure queryDear All, I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accou…
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…Sherri Sweeney 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…User_O90BA 21 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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How the threshold currency works?Summary: Hi, This might be a fundamental question but I still want to get it clarified. We have setup below for all books at book level. Type - Cost Threshold currency -…
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Wrong asset selected in fixed assetSummary: Hi, I tried to create an asset from ap invoice line. Steps Create manual invoice in ap with all conditions met like clearing account. Selected asset category. V…