Category 333
Discussion List
-
In Payables, we are creating invoice lines for capital assets. For these asset lines.In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accou… -
Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
-
FA: Can't Create Draft Accounting when Approval Status is In ProgressSummary: BPM approval is applied to control FA transaction with preparer and approver. Preparer creates transaction and submit it for approval, approval status is In Pro…
-
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
Why the Process of category of Create accounting for Assets do not have CIP reverse？Summary: Assets business has reinstatement and CIP reverse。 But the option of Process of category of “Create accounting for Assets” do not have these two categories。 I…
-
Asset transfer approval - Output format is showing blankSummary: Hi We have configured asset transfer approval in the system. When a asset transfer is performed, the approver receives the notifications along with approve/reje…
-
Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
-
Bonus depreciation not calculated correctlyHello Colleagues We have requirement to calculate a one-time bonus depreciation in addition to regular depreciations. As per the attached bonus configuration, our prorat…Abdullahi Qasim 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
-
Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
-
A Depreciation method so that depreciation is not effected by the Cost and NBV revaluation methods.Summary: Current functionality is: If we use the NBV method of revaluation, system update the Current Cost as per below formula and calculates the depreciation on curren…
-
Unable to restrict multiple assignment distribution in asset transferSummary: Content (please ensure you mask any confidential information): We have a requirement wherein users wants us to restrict the multiple asset assignment in case of…Ankit Narang 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Rent Payment of Lease in First month and waiver of 12th month rent.Summary: Dear Experts, Client requirement is that they pay one year rent in one go , and get waiver of last month rent . How is this situation handled in Lease Accountin…
-
Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
-
How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
-
How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…
-
How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
-
Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
-
New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
-
Is it possible to change the category flexfield minor segment to dependent after configuring?Summary: I'm using the asset configuration spreadsheet to create my assets implementation. I'm pretty sure the spreadsheet creates the major and minor categories as inde…Darrel Craig 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
-
Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …Abdullahi Qasim 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…Sathyamoorthy Ramakrishnan-Oracle 6 views 0 comments 0 points Started by Sathyamoorthy Ramakrishnan-Oracle Assets
-
How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
-
Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
-
Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
prior period depreciation reportSummary: Hi I am looking for a depreciation report for Prior periods . Is there any out of the box report? Content (please ensure you mask any confidential information):…Srini Narayanan 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…NiranjanPuvvada 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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 91 views 3 comments 0 points Most recent by Thomas Buechler Inventory Management