Configuration
Discussion List
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Unable to Derive the COA Segment Values based on the Item Category for Receivable Account using SLAHello Team, Our client has the requirement to derive some COA segment values of Receivable account(AR) based on Item category/Item level sales account. For eg : If an in…Venkata Mastan Reddy Pamu 89 views 2 comments 0 points Most recent by User_AN757 Subledger Accounting & Accounting Hub -
How to calculate depreciation for Low value asset pool with two depreciation ratesSummary: In Australia, for assets costing between $500 and $1000, the depreciation is calculated based on the pooled value of the group asset. Depreciation Rate is calcu…
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Requirement for Dynamic Dependent DFF Values Based on Site Selection in Oracle FusionWe have two Descriptive Flexfield (DFF) fields: Site DFF (First DFF): This field has two possible values: a. San Salvo b. At Supplier Building DFF (Second DFF): This fie…
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What is the best practice if Client needs to use Daily Deprecation, instead of monthly?Summary: Client needs to use Daily Deprecation, instead of monthly Content (please ensure you mask any confidential information): Hi All, Please the client currently usi…Ali Husseini 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we restrict changing Asset Life in Asset AdjustmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NarsingaRao Surabhi 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed asset flex filed value cannot be managedSummary: Customer requested as below things: 1: cannot be operate and refere about AFF of GL, 2: Wouldl like to manage and operate Fixed asset flex filed value . AS we c…Kaori K-Oracle 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusionSummary: Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusion Content (please ensure you mask any confidential information): Is it possible …AASHUTOSH K. UPADHYAY-Oracle 2 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 1 view 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Assets
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Is there way to hide certain asset category and location category by role?Summary: Is there a way to restrict the asset categories and location categories that a user can select in a user role? Content (please ensure you mask any confidential …
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to send workflow approval directly to the person with DOAHi, I have a requirement to send Retirement approval directly to the person (with appropriate delegation of Authority amount limit) in job level hierarchy of Cost Center…
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How to setup declining depreciation method in fixed asset daily calendar?The client has a requirement to calculate depreciation using declining method (DB) in secondary book which is using daily calendar. I know that we could setup declining …
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Add new asset book to existing asset categoriesHello Customer is currently using Fixed Asset module, now we need to create a new asset book. What is the best way to add this new book to existing Asset Categories in b…
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How do configure Mid-Month Prorate convention in Fixed Assets moduleSummary: We have configured Mid-Month Prorate convention in Fixed Assets module Example: Start Date - 01-Jan-2025 and End Date - 31-JAN-2025 and Prorate Date 15-JAN-25 B…
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…User_1W1HV 23 views 4 comments 0 points Most recent by User_1W1HV Payables, Payments & Cash Management
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Can we use FA module only and not transfer journal into GL?can we use FA module only and not transfer journal into GL? Is there any limitations or dificulties in this cases.
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N/ASummary: 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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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…Snigdha Jain 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How Many Assets we can load by Using FBDI Template with Status of NewSummary: How Many Assets we can load by using FBDI Template with status of New and Once the data is in Mass Additions we need to Post the data; to Post the data what is …Umesh Chauhan 32 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Changing Cost Account for Existing CategorySummary: Dear All, I hope you're doing well. I have a query regarding Oracle Fusion Assets. We need to change the cost account associated with an existing asset category…
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Impact of change in French chart of accountsSummary: Certain accounts in the French chart of accounts have to be modified in 2025, as required by French tax legislation. These changes impact category settings. The…
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Single minor can attached multiple majors in FAWe have a requirement to add one minor to multiple majors, i checked in lower instance am able to add but wanted to know it will impact any process or accounting , if al…
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Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…
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Asset approvals based on converted currencyWe are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we don't see…
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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Prepare mass additions ADFDI template ErrorSummary: Hi There, The FA ADFDI template is having error in the DM column This field we were to double click and it would give us a list of Attributes to choose from suc…