Configuration
Discussion List
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Prorate Convention is not showing up in drop down when setting of Asset CategoriesSummary Trying to setup asset categories. Prorate convention and Retirement convention drop down is not showing any values. Confirmed reference data set and noticed that… -
Transaction group is not displaying any valuesSummary: When selecting Mass in the approval type, the Transaction Type is not showing any value. any idea why or what set up is missing? We are getting same issue while… -
FA Calendar V/s GL CalendarSummary: Can we have separate calendar for Asset (Jan to Dec) and Separate Calendar for GL (4-4-5) GL Calendar is From 01/01/2024 to 01/28/2024 (4-4-5 Calendar) FA Depre…
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Depreciation Reserve is showing in negative after member asset retiered from tax bookSummary: In tax book, If one member asset is getting retiered depreciation reserve is going in negative for group asset. Which is wrong/ incorrect as per business. Conte…
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta…
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How to customize SLA for Mass Additions?Summary: Hello Good Morning, We have a request to customize the SLA. Below is the business requirement: 1. Create an AP Invoice with an asset clearing account 2. Post th…
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Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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asset revaluationFor my client there is a requirement for to document write ups on buildings. In other words, there needs to be an upward revaluation of the asset. Is there a white paper… -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories?
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Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control?
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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How to create assets separately for capitalized interest transactions in PPM/FA?How to create assets separately for capitalized interest transactions in PPM? Is there any API or FBDI or any oracle doc for reference Thanks in Advance
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How to migrate entire Fixed Assets configuration from one environment to anotherSummary: We are implementing FA in our organization. We have 3 testing environments, and our prod environment is already live. I would like to know how we can move the c…
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Best Practices for adding a new fiscal year, asset calendar and prorate calendarSummary: Best Practices for adding a new fiscal year, asset calendar and prorate calendar Content (please ensure you mask any confidential information): Adding new GL ca…
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Can segment be added later on after the creation of the assets?Summary: Requirement is to add the location segment 2 later on after the creation of assets. What will be the impact on the existing assets? Content (please ensure you m…
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Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
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Amendment of existing Depreciation expense accountsSummary: The FA set up for depreciation expense defaults to 01.001.1001.xxxxxx.000.000.000. The depreciation expense account is usually amended to align with the actual …
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Is it possible to create an FA Asset book linked to Reporting Ledger ?Summary: Is it possible to create an FA Asset book linked to Reporting Ledger ? Content (please ensure you mask any confidential information): Version (include the versi…
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Depreciation Accounting is created with Incorrect Combination and Tranferred to GL, how to rectifySummary: We ran Depreciation for the Migrated Assets and Submitted Create Accounting without Posting to GL. Upon validation found that SLA Config is wrong and Account co…
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Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
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Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …