Category 333
Discussion List
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Adjust Assets- Is it possible to revert the assets selected in Asset AdjustmentSummary: Requirement is to Change the category from NROAD-NROAD to NROAD-NROAD1.So created the new Minor Category. Now I need to transfer all the assets from OLD categor… -
Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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Asset RegisterSummary: Looking for SQL query or OTBI report to get Project Segment (CoA) wise Asset Register Report. Balancing Segment, Cost Centre and Natural accounts are visible in…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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Incomplete asset details are not showing in the Addition Infotile but the number is showingSummary: Hi Team, When we are Migrating the Assets , we have agreed two step Process. Posting Status as New (FBDI to Oracle)—>Here the assets are loaded showing the coun…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we output the "Entered Period" for Expensed Asset in customized BIP?In the Document below, it shows that the Entered Priod in Fixed Assets can be output from XLA_AE_HEADERS.PERIOD_NAME or XLA_AE_HEADERS.EVENT_DATE. However, when it comes…Nao-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method ratesAnusha Naik 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…User_1W1HV 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to perform Asset Transfers from one ledger to another?Summary: We have a requirement to transfer an asset from one Ledger to another ledger of another country on mark-up. Can you provide detailed steps of how can this be ha…
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Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting… -
How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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Depreciationhello dears, I have a requirement to depreciate the asset as below if an asset is placed in service between the 1st and 15th, depreciation starts from the 1st of that mo…
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Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
How to link an asset created in FA via AP/projects to Service excellence?Summary: If an asset is created in fixed assets module via accounts payables or via projects (if it is CIP) then how to link this asset bank to service excellence? Conte…Ruchita Jain 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Maintenance
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no calendar details showing in Manage Prorate Conventions under asset setup and maintenance.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…Shreya.Gupta 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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To get Maintenance Assets History Details in Oracle FusionHi Guys, I need to locate a table in Oracle Fusion that contains the following details. If you know the details or query containing these details, please be kind enough …
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He… -
Change categories of fixed asset in bulkDear All, Could anyone please share the methodology for updating the categories of fixed assets in bulk? Any assistance would be greatly appreciated. Thank you and best …George Mattar 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Stop Depreciation when Salvage Value exceed NBVWe have a requirement to Stop Depreciation when Salvage Value exceed NBV.
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is it possible to add attachment in bulk for multiple assetsSummary: Hi, We have a requirement to add attachments for already existing assets. is it possible to add attachment in bulk for multiple assets in one go ? Could you ple…
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Different Data Reference Sets for Prorate Conventions and Asset Books - Impact?Hi All, Thank you in adavance for your help and support. I'm configuring Oracle Assets and have a question regarding data reference sets. I'd like to use a 'Common' data…
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Required Dynamic COA values instead of deafult value at the time of retairment of AssetSummary: Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 0000…
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Submit ESS job Generate Allocations via SOAP webservice - getting atribute lookup valuesSummary: We need to automate the allocation generation process, as it requires thousands of manual runs per month. We want to use the Automation tool to run the ESS job …