Transactions
Discussion List
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Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r… -
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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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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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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Service to create fixed assets in Oracle FusionSummary: Hello everyone, I'm looking for a REST API service that allows me to create fixed assets in Oracle Fusion. I've tried some Oracle documentation without success.… -
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 32 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred… -
how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
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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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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 -
Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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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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This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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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 -
Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …Sam Samaddar 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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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 21 views 4 comments 0 points Most recent by User_1W1HV Payables, Payments & Cash Management
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Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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How to reconcile expense valuation type transactions against asset specific natural account?This is to share a critical case for seeking technical guidance regarding the reconciliation process of expense-related stock valuation records with trial balance report…
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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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so…
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Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
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data limit of fa spreadsheet (adfdi)Hi, Can someone pls confirm the data limit of Adfdi spreadsheet in Fixed assets module for different types of speadsheets as mentioned below: Additions spreadsheet Adjus…Bhagchandani Nayan 33 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
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How to link xla_distribution_links with fa tables to get the catchup depreciationSummary: How to link xla_distribution_links with fa tables (Depreciation, Transactions, Adjustments) to get the catchup depreciation (link other than event_id) to find d…