Category 333
Discussion List
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Missing Backend Data for Retired Units Fields in Fixed Assets ModuleSummary: I am encountering a problem in the Retired Units section of the Fixed Assets module where the following fields: Comments Disposal Method Disposal Reason are vis… -
Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
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DFF will be enabled at PR or PO level which are related to Assets & those DFF details should defaultSummary: We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to e…
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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How to setup SLA configuration in order to default Cost Center segments from the Asset Clearing?How to setup SLA configuration in order to default Cost Center segments from the PO charge account or asset clearing to the Depreciation Expense account for assets gener…
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Automating FA Module Closing Procedure queryDear All, I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accou…
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Which report can be used to reconcile balances between Assets and the General Ledger?Which report can be used to reconcile balances between Assets and the General Ledger? -
Which privilege should be removed from the Asset roles to prevent users from closing periods?Which privilege should be removed from the Asset roles to prevent users from closing periods?
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What's the impacts if we inactivate tax bookSummary: We enabled Valuation Method Ledger option for asset module of secondary ledger. And created one tax book connected to this secondary ledger. So any assets recor…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…
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Can we make bulk updation of descriptive details before posting of assetsSummary: We want to update the the descriptive details of the assets. However all these assets are remain in un posted status and asset number is not generated. We have …
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step… -
How to reinstate the zero amount balance assets but not yet retiredHi, It is possible to reinstate the asset number with zero amount balance, if the adjustments process used to zero out the net book value was depreciation override. They…
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How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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Having Location Descriptive details for asset approval as a criteria.We have a requirement of approval by a division segment for assets which we are creating as an asset location Descriptive Field in Oracle fusion. Currently we have optio…
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Asset Depreciation ForecastSummary: Asset Depreciation Forecast Content (please ensure you mask any confidential information): Hi, Is there a standard report to show all the asset depreciation for…
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Asset Running Number according to entity / ledgerSummary: Asset Running Number according to entity / ledger Content (please ensure you mask any confidential information): Hi, Is it possible that each ledger/entity has …
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when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rani V 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Oracle RMCS to Oracle EBS GL IntegrationSummary: I have configured following 2340471.1, and when I run 'Import Journal Entries from Fusion Subledger Accounting' program, it has completed but no error nor journ…
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Oracle Fixed Assets Tax BookSummary: Oracle Fusion Fixed Assets Tax Book Content (please ensure you mask any confidential information): Hello Team - We are going to implement the TAX book in Fusion…
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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Freeze account code for spreadsheetSummary: Content (please ensure you mask any confidential information): We have a requirement not to update the expense account during spreadsheet upload during asset ad…
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How can I create a lease schedule in Fixed Assets so that the liability is exactly $2.3M at the endSummary: In FA Lease, How to make a schedule where we get a specific amount as a liability at end of lease. If we want a liability of $2.3M at the end of 150Months on am…
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How to remove or delete an adjustment depreciation amountSummary: Hello; I have a fixed asset on which an adjustment to the depreciation amount was charged during a period. I would like to set this amount to zero, as there sho…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…Mukesh Sirigiri 16 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: we want while capitalizing Asset in Oracle Fusion, system will throws error if we forgot to mention AP invoice number and PO Number on Asset source line so that…