Transactions
Discussion List
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How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight… -
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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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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Is it possible to journal the depreciation expense in old company code at the month of asset transfeCompany A and Company B is sharing the same Asset Book. Is it possible to realize the following: 1. Transfer an asset from Company A to Company B by changing the balanci…
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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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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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Retirement transactions are stuck under incomplete statusSummary: The three assets that were retired and user executed the process correctly, but these are still in incomplete status. Content (please ensure you mask any confid…
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c… -
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… -
currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since…
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Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 26 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
Which API to get AP Payment attachment file?Which API to get AP Payment attachment file? In Module: Shared With Category name is "PAYMENT_SUPPORTING_DOC"Huyen Pham 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
Expensed Asset generate asset addition journalI have added an asset through an AP invoice, selecting an expense account and marking it as an asset. After transferring it to the fixed asset module and choosing the ex…
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Receiving an error when doing a transfer in spreadsheet (TAX BOOK)I am working with the tax team on loading transfers in mass via spreadsheet. I am able to do it within the Corporate book, but for some reason I cannot get it to work wi…
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feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible? -
FA Incomplete Retirement showing some counts. how can we find out the cause ?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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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …