Configuration
Discussion List
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Does the system allow 360 days in a year for asset depreciation calendar?The depreciation should be calculated based on the number of days considering 30 days per month. Example Asset Cost: 100 Asset EUL: 1month (30days) DPIS: May 17, 2024 Cu… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va… -
Creating New Capital cost allowance tax book for existing Corporate BookAlready Corporate book in use for the past 02 years for Canada region (no tax book is created as of now ) Now customer want to create Capital Cost Allowance Tax for exis…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able … -
Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…Annpurna Swami 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Segment not visible in category flexfield structureSummary: We are configuring asset category flexfield instance in a new environment. We have defined segment 1 as major category and segment 2 as minor category. Now we c…
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Default context based on asset categoryWe need to default DFF context and the corresponding DFF attributes based on the asset category that is selected on the asset addition page. Further details are included…
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How to disable valuation method ledger for a tax book as the field is uneditableSummary: How to modify the field 'valuation method ledger' from Y to N and i need to transfer the tax book data into a secondary ledger .Currently the field is uneditabl…
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I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers…
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Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
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can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b…
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Is it possible to link two fixed asset Corp book to a single ledger.Summary: 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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Is there any way we can include Approval for Asset TransferSummary: 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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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to Derive Depreciation Expense CC and Base segments from CategorySummary: How to Derive Depreciation Expense CC and Base segments from Category Content (please ensure you mask any confidential information): I am aware about the ORA_FA… -
Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Unable to Impair Asset at Assignment LevelWe have an Asset with multiple assignments and would like to impair the asset at Assignment level, rather than the Asset level. Is there an option to impair at assignmen…
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at …SRIRAMULA RAJKUMAR 11 views 2 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Prorate Convention Daily Basis , FA Book setup not showing in prorate convention LOVRequirement for Prorate convention on Daily Basis. and Stright line method is used. In FA corporate book, Fiscal year Jan-Dec – defined for 10 years, Asset Calendar – mo…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
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Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her…
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…User_2025-02-05-09-37-02-399 44 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets -
Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…