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Discussion List
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Asset Infotile Showing Incomplete ,but can not click on Prepare buttonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or … -
Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to separate FA transactions in FA dashboard by user?Would it be possible to view FA transaction in FA dashboard separate by users so that it would be more convenience for users to only see the asset that they responsible …
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is it possible to create asset if we did not click on the "track as asset" at invoice line level? ?Summary: Hi All, We have an example where AP invoice is generated as asset in below scenario. is it possible? "Track as asset" is not enabled for at line level. Asset bo…
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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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Impairment transaction adjustment not showing in reserve summary reportSummary: Hi Team, FA team is facing an issue with the reconciliation of Accumulated Depreciation account which is being used as impairment reserve account for impairment… -
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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Mass addition approval notification is not showing details of assets in the groupSummary: We are uploading multiple assets with ADFDi. When the approver is getting the approval notification part of mass approval, he is able to see only the total amou…
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How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …
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Create Accounting Has to Be Run Multiple times at Month EndSummary: We have a asset accountant who has to run create accounting multiple times at month end in Final Mode. Content (please ensure you mask any confidential informat…Robert G Wilkinson 39 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is It Possible to Copy Retirements (Asset that have DPIS before configuration period) in Tax Book ?Summary: Question: Is It Possible to Copy Retirements related to Asset that have DPIS before configuration period in Tax Book ? Scenario: Configured Period 01.04.2020 to…
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Assets still showing number in Ready to Post after addedIn the assets add section it is showing assets in ready to post and adjustments. But there aren't any asset in there. Usually when we add assets the number goes back dow…
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Need to understand the tax book migration balances to be taken while migrating assets to tax bookSummary: we are in process to migrate assets to tax book. We have taken the cut-off date of migration as 31-Aug-24. Migrated Trial balance also as of 31-Aug-24. Tax book…saketjain 23 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset?Summary: What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset? When adding an asset, what operations are expected to check… -
Unable to Derive multiple Depreciation Accounts from Project ExpenditureSummary: Hello All, Unable to Derive multiple Depreciation Accounts from Project Expenditure, while creating Capital Asset, able to see single depreciation account inste…
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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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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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…
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Mass Additions exceptions stopping FA period to be closedSummary: 7 Mass additions have failed to create assets with the error message: You must assign the balancing segment value to the ledger or use a balancing segment value… -
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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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it
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INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!…Andres De la Ossa-Oracle 23 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …
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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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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 …