Configuration
Discussion List
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit… -
How To Log An Enhancement RequestSummary: 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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How to resolve error FA-645234 and amend Fixed Assets CalendarSummary: We need to amend the FA calendar as it no longer aligns with our Accounting Calendar. Content (please ensure you mask any confidential information): I have proc… -
How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion …
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data… -
SLA Rule to drive account based on Intangible asset flagWe have a requirement to set up an SLA rule that will drive the account based on the Tangible/Intangible flag. Essentially, the account value will remain constant for al…
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Asset Category Flexfield1. Will there be any impact if we configure 6 segments in the structure of asset categories? 2. If we proceed with 6 segments, what is the character limit allowed per se…
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Can we duplicate fixed asset category ?can we copy and create a new asset category based on the existing category in FA module ? just looking to duplicate asset categories to avoid creating it manually. thank…
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Unable to Disable/Enable "Prevent User Entered Asset Number" in Manage System ControlsSummary: We had previously enabled the "Prevent User Entered Asset Number" checkbox in Manage System Controls and created a lookup to support this configuration. Now, we…
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?Snigdha Jain 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixe Asset Creation from PO Receipt destination type InventorySummary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process. Run the following scheduled jobs to import the …
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
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Can oracle EBS key flexfield setup/customized at organization levelSummary: Can oracle EBS key flexfield having different setup at organization level? i.e. configure different KFF structure for different organization/operating unit. Con…
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Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
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Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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make to out of target about AP-FA integration, after set up of CIP category Clearning account by AOnce we configured asset account A to asset category. After migration, we would like to disable this asset category so that Payable Invoice with account A won't be integ…
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Beginning Balances for a few Entities (Segment1 from GL) is not there in FA_BALANCES_EXTRACT TableBeginning Balances for a few Entities (Segment1 from GL_CODE_COMBINATIONS) is not there in FA_BALANCES_EXTRACT Table when we filter on basis on those entities we aren't …
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Is it possible to default the value of Cost Retired in Fixed Asset?Summary: Hi, We have a requirement in Fixed Assets to default the value of Cost Retired from Cost on Retirement Details page. By default in Fusion, the Cost Retired is n…
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CUSTOM ASSET NUMERATION ADDING A PREFIXThis is to request if there is a possibility to add a prefix to the automatic numbering of Assets. Specifically, the prefix would be CE which would be followed by automa…
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How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.Anne Nicole 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…