Configuration
Discussion List
-
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 … -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
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…
-
Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
-
Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
-
Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
-
Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…
-
How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
-
Depreciationhello dears, I have a requirement to depreciate the asset as below if an asset is placed in service between the 1st and 15th, depreciation starts from the 1st of that mo…
-
no calendar details showing in Manage Prorate Conventions under asset setup and maintenance.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…Shreya.Gupta 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Different Data Reference Sets for Prorate Conventions and Asset Books - Impact?Hi All, Thank you in adavance for your help and support. I'm configuring Oracle Assets and have a question regarding data reference sets. I'd like to use a 'Common' data…
-
Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
-
Privilege or Duty role to run any Custom or seeded ESS JobSummary: Privilege or Duty role to run/submit any Custom or seeded ESS Job. I am aware it is present in Application Implementation Consultant Role. Content (please ensur…V P Aravind 676 views 3 comments 0 points Most recent by alexey.shtrakhov Fusion Applications Administration
-
IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
-
can cnfigure asset categories using csv export to excel functionality in 25BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does oracle has an ability to perform calculations in Oracle Assets based on DFFHi Community, Does Oracle have the ability to perform calculations based on DFF (Descriptive Flexfield) inputs? For example, if I capture two dates in a DFF (e.g., 04/01…
-
Update Segments for Fixed Assets LocationsWe are attempting to update the Location Segments in the FA_LOCATIONS table for Fixed Assets. To accomplish this, we tried importing a file through the Manage Asset Loca…
-
Tax book depreciation rule scenariosSummary: Hi, I need to know how to configure these cases in system. In addition, I have a doubt on the scenarios being correct. Please clarify. Scenario1 Real estate use…
-
print tag numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
-
Asset location issueSummary: Hi, I am unable to load asset location via update fixed asset configuration in spreadsheet. Address1 and Address2 are two segments of location. It is related th…
-
IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…