Configuration
Discussion List
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Unable to assign flat rate depreciation method from spreadsheetSummary: Hi, I have seen the below note id's and I tried to assign flat rate depreciation method to category. Unable To Assign Category Having Flat-Rate Depreciation Met… -
AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…Needyourhelp-Oracle 1 view 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Export and Import LookupSummary: Hi, I am trying to export and import values in ORA_FA_ALLOW_CAP_THRESHOLD. However, the export file has no data, and the export blank template was not enabled. …
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Change Work Center for Maintenance AssetHi, I'm unable to change the work center for an existing maintenance asset because the field is non-editable (screen short attached). My workaround was to duplicate the …Aravinth Elangovan-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to export asset category due to file size limit issueSummary: Hi, This is urgent for me. I have seen the below note id, but I am unable to find the navigation in the system. Trying to Export Setup Data via Functional Setup…
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 37 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…Karen Ito-Oracle 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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Auto-Filling DFF Based on Legal Entity or Asset BookHello everyone, Thank you in advance for your help, I have a question regarding Descriptive Flexfields (DFF). In our setup, we have a DFF for the region, and I need to k…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
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What will impact if fiscal year in tax book with SL is different from corp BookSummary: Corporate Book has Fiscal Year from Apr-Mar. Tax book with Secondary Ledger has Fiscal Year from Jan-Dec. What will be impact if we use different fiscal year in… -
Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
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Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
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Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 11 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 38 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Adding a Lookup Code to Lookup Type FA_OWNLEASESummary: Content (please ensure you mask any confidential information):We want to add an additional lookup to lookup type FA_OWNLEASE but the plus icon is greyed out. Is…Rory Mullin 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Book Name Changes in Oracle ConfigurationHi, I’m facing a specific issue related to changing book names in the configuration. As Oracle does not support renaming asset books directly, I’m following the standard…
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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…
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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…