Configuration
Discussion List
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More detailed instructions for importing new Depreciation MethodSummary: Hi, I am needing to import the new depreciation methods for the new tax rules and I found the following DOC on MOS. MACRS 80% and 60% Bonus Half-Year & Mid-Quar…Jennifer Sherbrook - CNL 154 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Can the Asset Journals be transferred to Secondary ledger when Ledger Conversion Level = 'Subledger'Summary: We have Secondary ledger in General Ledger whose conversion level is "Subleger". We only have Corporate book in Assets which is linked to Primary Ledger. While … -
Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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View approval in fixed assetWe could not see the View approval buttons in the asset Inquiry > Transaction page as shown below in the white paper, do I need to assign any role or any missing configu…
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Intangable assets amortizationSummary: We have Intangible assets and I dont understand Oracles standard process of handling them. We have the intangible asset checkbox which only enable tracking attr…
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How to setup a depreciation method with zero depreciation rate in SLMHi, We have a requirement wherein in SLM the depreciation rate should be zero in case of a specified category i.e land. The client is not ready to accept the uncheck the…
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how to add asset categories massivelyHello, I need to create something like 60 thousand asset categories, only for one asset book assigment. Which is the best way to achieve this? Is there an spreadsheet or…
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Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. System bypassing Cost center manager approval and directly routing to Payables team for approval…
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Capability to enable a yes or no checkbox if we want to copy transactions across tax books?Summary: Does Oracle FA have the capability to enable a yes or no checkbox if we want to copy transactions from their corporate book to tax books? There are certain use …
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How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…
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Fixed assets depreciation method not working correctlySummary: Hi Team, We have defined several depreciation methods for flat rate(related to declining balance method for INDIA tax books) which it seems that it is working f…
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Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
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FSM Import Export - Asset CategoriesSummary: Hi Experts, Are there any restrictions/best practices when creating the values for asset categories segments? I am trying to move the Asset Categories data from…
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Updating Asset Categories with Missing DFFContent (please ensure you mask any confidential information): Dear All, Thank you in advance for your assistance. I have encountered an issue where all asset categories…
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How to Upload the Prorate Conventions in Fusion AssetsSummary: Hi Team, My Asset Placed in Service is 1970, I need to Create the Prorate convention Twice in a month; Please suggest me how can i do that. Regards, Content (pl…
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Assignment Book Configuration - Format QuestionSummary: Dear All, I'm writing to configure the Assignment book to a category using the configuration package. The Excel file I'm working with is very format-sensitive, …Paul Younes 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…Manne Karthik 103 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to change the default Location flexfield Segment Label "State segment"?Summary: Hi, For the location key flexfield structure, we have 3 segments: Campus, Building and Room as segment1, segment2 and segment3 respectively. To assign the segme… -
How to dynamically update asset key flexfieldHi, We have configured the asset key flexfield to identify the source of asset addition (AP, Projects, Manual). Is it possible to dynamically update the asset key flexfi…
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Fixed Asset - Tax Book Group Asset Reserve amount showing in NegativeHi Team, The issue is In the Group Asset, The Depreciation Reserve showing in Negative Balance. I have created Two Assets in Corp Book and Transferred to Tax Book in sam…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Asset Approval Infotile is not displaying the Withdraw or Delete buttonsSummary: I've enabled asset approvals in our Dev environment but the Approval Infotile is not displaying the Withdraw or Delete buttons. How do I get those enabled? Cont…
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Requirement for Deferred Tax Calculation Due to Depreciation MethodSummary: Requirement for Deferred Tax Calculation Due to Depreciation Method Content (please ensure you mask any confidential information): Hello Team, In our Project, t…Rex Kapadia 4 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented)Summary: Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented) do we need to change the Transaction group each and every time whe…
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Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
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Update the Asset Key Flexfield Value set Length from 4 to 7Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…