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Discussion List
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Issues in Fixed Asset conversion when sum of invoice cost at source line is different than asset cosSummary: While trying to convert Fixed Assets, we have a good amount of assets where manual adjustments were done in legacy system. Example: An asset was capitalized fro… -
Add new asset book to existing asset categoriesHello Customer is currently using Fixed Asset module, now we need to create a new asset book. What is the best way to add this new book to existing Asset Categories in b…
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Is there an option to roundup or rounding down the depreciation amount?Summary: When performing depreciation expense calculations, it seems that the results are rounded. Is it possible for each company to change the rounding method, such as…
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How do configure Mid-Month Prorate convention in Fixed Assets moduleSummary: We have configured Mid-Month Prorate convention in Fixed Assets module Example: Start Date - 01-Jan-2025 and End Date - 31-JAN-2025 and Prorate Date 15-JAN-25 B…
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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Within the leases of fixed assets, how can I change the amount if it varies each month?Summary: After a new implementation within the fixed assets module in financial leases: I would like to know how the payment program changed specifically in the amount, …
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Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …
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Asset cost and useful life of the adjustment be recorded separatelyCan the Asset cost and useful life of the adjustment be recorded separately? I want to ensure that the asset depreciation of the asset before the adjustment remains unaf…Sara Gamal 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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will create mass additions create assets when openperiod in AP is not matching with openperiod in FAWe have open period in FA as Mar 24 and we have created an invoice in Mar 25 and run the create mass additions program. Does this create an asset in FA even though the o…
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create mass additions for tax booksHi, Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the …
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…User_1W1HV 23 views 4 comments 0 points Most recent by User_1W1HV Payables, Payments & Cash Management
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Can we use FA module only and not transfer journal into GL?can we use FA module only and not transfer journal into GL? Is there any limitations or dificulties in this cases.
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Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Issues with customizing Journal Entry Reserve Ledger Report / ESS JobSummary: Issues with customizing Journal Entry Reserve Ledger Report / ESS Job Content (please ensure you mask any confidential information): We are encountering report …
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Is it possible to copy in adjustments to in service dates from the corporate book to the tax book?Summary: We have 50+ assets where the in service date was updated from 12/31/2024 to 7/1/2024 in the corporate book, but the in service date in the tax book remained 12/… -
N/ASummary: 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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Periodic Mass Copy program went to error saying "You must enter a valid group asset number."I created some Group assets in my Corporate Asset Book and at the period end ran 'Periodic Mass Copy' which showed some errors including one saying: You must enter a val…
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what report displays the feeder system name?Summary: hI, what report displays the FEEDER_SYSTEM_NAME? which is the Source colum at the Source Lines tab, per screenshot: example feeder system name= ORACLE FBDI or O…
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it is possible to charge depreciation to two different cost centers without splitting assets?Summary: We need to Charge depreciation into two different cost centers but without splitting the asset. Content (please ensure you mask any confidential information): V…
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We have wrongly loaded the Assets through FDBI Template with the Feeder HUB (Data Migration)Summary: Hi Team, We have wrongly loaded the Assets through FDBI Template with the Feeder system name HUB (Data Migration) Assets are posted in the Fixed Assets Module W…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…Snigdha Jain 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way that I can change the YTD Depreciation and Net Book Value amounts of a AssetIs there a way that I can change the YTD Depreciation and Net Book Value amounts of a Asset
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How to reconcile expense valuation type transactions against asset specific natural account?This is to share a critical case for seeking technical guidance regarding the reconciliation process of expense-related stock valuation records with trial balance report…
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which table have asset inquiry source linesDear , I want to create a report but cant find assets source lines table kindly tell me where can i source lines details in tables for reference i attached picture i nee… -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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how to Inquiry assets entered manuallySummary: Hi need to prepare a query to find the assets entered manually in Fixed Assets ? The Additions Report nor the Additions By Source Report reflects it was entered…maria.torres 34 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets - Tax Book - Depreciation Calculation CriteriaSummary: Following is the scenario for Bonus calculation for FA Tax Book - Overall bonus depreciation is 40% of the Assets (Example - USD 400000) There is an upper limit…Amit K Chaurasia 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets