Configuration
Discussion List
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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 561 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): …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Three segments in asset category flexfield- Major,Minor and SubminorSummary: There is a requirement where client has asked for three segments in asset category flexfield- Major Category Segment,Minor Category Segment and Subminor Categor…
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How to set up Amount Based Approval Rules based on Approval GroupSummary: We have a requirement wherein in case of Retirement of assets, amount based approval rules to be set up: Below is the example: Asset Retired amount is Upto 100K…
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FA Migration Best PracticeWe plan to close books in source by Aug-25 period. GL balances to be loaded from Jan-Aug 2025. If my understanding is not correct for below options, please let me know f…
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Usage of Asset KeyHi, I want to know some of the ways in which we can use an asset key. What segments to look at? Please share a few examples which I can also test. Thanks
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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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 93 views 2 comments 0 points Most recent by User_AN757 Subledger Accounting & Accounting Hub
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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 1 view 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 1 view 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…