Configuration
Discussion List
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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… -
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 45 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… -
modify the set up of asset key structureHi, can we still modify the set up of asset key structure, or it is similar to the asset location and categories that you cannot change it after go-live of the system? T… -
How Configure DOR Context Value LOVs for Document TypesSummary: Hello Oracle Community, I could use your help with the following: How to Configure DOR Context Value LOV’s dropdown, with the ability to click on the arrow, and… -
Cost and Rules Change optionSummary: Content (please ensure you mask any confidential information): We want to do Cost mass adjustments using "Adjust Assets in Spreadsheet" task. But we are not abl…
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High level steps on creating a single period calendar for a Tax Fixed Assets book?Summary: We currently have the Corporate book set up and in Production. We are implementing the tax fixed assets books that will be associated with the Corporate book. W…
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All Fixed Assets Created are going to 71 division regardless of asset keySummary: Whenever we create a new asset, regardless of the asset key and the location selected, it is going to 71 division. we checked Manage Asset Category. depreciatio…
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What is the use of Mid year start date in task Manage Fiscal Years in fixed assetsWhat is the use of Mid year start date in task --> Define Fixed Assets Configuration -> Manage Fiscal YearsPL Karthick Ramanathan 13 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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Is there a implementation project file for prorated conventions within the fixed asset module?We are looking to systematically load prorated conventions in the system using the configuration packages in FSM. Is there a macro excel file that we can utilize for thi…
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How Can We Remove "Close Period" From Calculate Depreciation OptionSummary: We want to provide access to only for calculate Depreciation option for some users without allowing them to do the Close the period. Hence we want to know how t…
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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How to switch from Current Month prorate convention to Daily prorate convention?Summary: How do we switch from Current Month prorate convention to Daily prorate convention? Content (required): One of our customers has implemented Fixed Assets with a…
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Copying formula-based depreciation from EBS to Cloud?Summary: We are copying a formula-based depreciation from EBS to Cloud. When we try to save the formula, it throws the following error "too many objects match the primar…
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Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…Rudraraju Aadikrishnam Raju 63 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Assets
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I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati… -
How to pull the company value into a DFF from the Depreciation expense stringSummary: We would like to pull the Company segment value from the depreciation expense string in Assignments into a DFF in Asset Categories. How can we achieve this? Con…
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Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along … -
How to transfer Asset balances from excel to oracle cloudThere is a requirement of Transferring Asset balances which are been recorded and manually maintained in an excel and there is a manual calculation of depreciation in th…
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Skip AP Invoice Approval based on sourceSummary: Will the below solution work for the custom invoice sources such as ARIBA? 1. Navigate to Setup and Maintenance > Manage Standard Lookups 2. Create the lookup t…
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SSP allocation can be stopped and what will be the impact in RMCS ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
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Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…