Configuration
Discussion List
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Can we split mass addition lines by amount instead of units?Summary: We need to allocate single unit mass addition lines (e.g. for a server) into multiple lines so we can allocate the cost to multiple segments. These segment dist… -
Asset Approvals -Source lines needs to approved based on the asset category &cost clearing account.Summary: The customer wants to implement asset approvals, and the asset needs to be approved according to the requirements below. Asset Approvals - AP Source lines needs…
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Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
Is there any way to add the one more segment to the Existing asset categorySummary: Hi Team, Is there any way to add the one more segment to the Existing asset category which is already in use Content (please ensure you mask any confidential in…
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Export and Import of Configurations through REST APIHi All , Can anyone tell me what is the process of Export and Import of Fixed assets Configuration through REST APIs and in postman. Need to export configurations to ano… -
Are there REST API available for Fixed Assets related setups?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…
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Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
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Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
Can we do project billing if Project and AR are in different hierarchical levelSummary: PPM sits in one level down from AR as per Org structure. Need to create contract and bill to AR also generate revenue from PPM. Is it possible? Content (please …
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Do we need 2 fixed assets calendars?Summary: Recently added a new company with March Year End. All current companies are with Dec YE. Do we need to create a new Fixed Assets Calendar to reflect Fiscal Year…Julia Kang 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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Intangible Asset check box in Asset catogerySummary: Hi We have a requirement to use intangible asset functionality. Understand that we can check this box for a category and use this category to default a lot of i…
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Difference between Fixed Asset Descriptive Flexfield and Asset Key FlexfieldSummary: As per my understanding, both asset key and descriptive flexfield can be used for storing any additional information. I would like to understand the major diffe… -
To have a formal process for asset retirements including documentation and approvalsHello, is this feasible?
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…
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Is it possible to create Sub minor asset categories for minor asset categoriesSummary: We want to classify the Minor categories asset into sub minor asset categories and allocate different useful life of asset for both the sub-minor assets in orac…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Rest API Fixed Asset Creation - Clearing AccountSummary: Unable to override Asset Clearing Account with P_PAYABLES_CCID_TBL parameter, when creating Asset vía Rest API. "OperationName": "processTransaction-addAsset", …Christian Flegler 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to review error details for Asset approvalSummary: We wrote three rules, two rules are working as expected, one rule is throwing an error and we could not find a way to see the error or where the transaction is …
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Exchange Rate Setup for Asset Mass CopySummary: What do Oracle FA customers do when they convert their assets and their tax book ( Linked to Secondary Ledger) is a different currency than their corporate book…
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Category Type in Asset CategoriesSummary: While defining the Asset categories, we have 3 options Leased, no leased and Non lease improvement. What is the significance of each type if we are not using le…
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How can I enforce Segment1 to be independent in Asset LocationsHello, I appreciate the value set values are independent and we cannot use the same value twice. However, we can use the same segment1 location as part of the Asset Loca…James Coles 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What are the advantages and disadvantages of implementing yearly depreciation on fusion assets?The client wants the depreciation to be calculated once a year, and we are planning to implement a yearly depreciation calendar. What are the advantages and disadvantage…
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in …
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel…
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Depreciation Digressive method for Local Poland Tax BookSummary: Polish Finance Team requested additional Depreciation method for Polish Local TAX Asset Book. For some categories need to run Special Digressive method: In degr…
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Access to Asset Screen and Lease ManagementDear All, Could someone please provide me with the necessary role to access the asset screen and "perform what-if analysis"? Thank you in advance for your assistance.
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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under…