Category 333
Discussion List
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Can We Close Multiple Periods In Oracle Fixed AssetsSummary: How To Close Multiple Periods In Oracle Fixed Assets Content (please ensure you mask any confidential information): I would like to know if there is an option t… -
Asset depreciation by additionSummary: When a new source line is added to an existing fully reserved asset, depreciation is taken in full in the current month and does not recalculate depreciation. T… -
How to recover deleted records from the FA Addition InfoletSummary: The customer is requesting that is there any way to recover deleted records which are available for the capitalization from Asset addition infolet which are loa…
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restricting depreciation method ratesSummary: As of now Japan is giving 2 default rates , for example for JP-STL 15YR depreciation method , it is giving 2 rates -6.6 and 6.7 , can you please let us know how…
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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Restricting Access Between Legal Entities in Fixed Assets ModuleSummary: I have a setup with 1 ledger, 7 Legal Entities (LE), and 7 Business Units (BU) in Oracle Fusion. How can I restrict access between Legal Entities in the Fixed A…
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FBDI ReinstatementNeed to do reinstatement through FBDI . Getting error message - You must enter a valid value for the RETIREMENT_ID field. Please advise how to rectify the issue
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Add additional segment to asset key flexfield after go liveWe have only one segment created in Asset Key flexfield. Asset Module is live and there are transactions created. Now we need to add one more segment where transactions …Sunil Nukala2 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 31 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Create Adjustment Journal and Create accounting privilege in Fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We wanted to know the Privilege for the following tasks in Fixed assets: Create Adjustment Jo…
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What are the calculations or processes inside &L_DEPRN_SUMMARY of Asset Register Report?Hello, We are investigating an unexpected behavior which cause an issue and some discrepancies in our reporting. We need to know what is the content of the lexical, &L_D…
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Scheduled ProcessesSummary: I am trying to find the scheduled process that someone ran back on 3/19/24, but I think it's too far back. When I look in the scheduled processes work area, I c…Alexandra Pickett 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to avoid decimal places in Japan asset book for deprecation,Summary: we have created new book in Japan for corporate ,when we are trying to run deprecation system is not able to run it's calculating deprecation in decimals. Conte…
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Unable to Derive the COA Segment Values based on the Item Category for Receivable Account using SLAHello Team, Our client has the requirement to derive some COA segment values of Receivable account(AR) based on Item category/Item level sales account. For eg : If an in…Venkata Mastan Reddy Pamu 94 views 2 comments 0 points Most recent by User_AN757 Subledger Accounting & Accounting Hub
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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How to capitalize an asset in Fusion Inventory Management?Summary: There is a requirement to capitalize an item (like a laptop) unless it is assigned to a user (the laptop box is opened and the laptop is physically turned on). …
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how amortize schedule for asset lease contract calculate ROU, LEASE LIABILITY, PRESENT VALUESummary: Dears, I need to know how the asset lease calculates the amortization schedule for the Cost, Present value, interest and Liability for Monthly, Annually, Semian…
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Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
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How to transfer project cost to CIPSummary: When I transfer a new project to FA at the first time, system will automatically create a Asses number to assign to this project. But the default asset type is …
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Accounts Receivable RollForward ReportSummary: Is there a delivered AR Rollforward report in Fusion OTBI? Content (please ensure you mask any confidential information): Version (include the version you are u…
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How to calculate depreciation for Low value asset pool with two depreciation ratesSummary: In Australia, for assets costing between $500 and $1000, the depreciation is calculated based on the pooled value of the group asset. Depreciation Rate is calcu…
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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FA Data transfer and depreciation alignment across different fiscal calendarsWe need to transfer FA data using Initial and Periodic Mass Copy from the Corporate Book (Fiscal Year: Jan-Dec, Depreciation Calendar: Jan-Dec) and the Primary Ledger (G… -
"The batch name already exists. Enter a unique batch name for this book and transaction type."Summary: While Loading the Post Mass Addition (Fixed asset) using the invoice details in the system, i am getting this error "The batch name already exists. Enter a uniq…Aathira Rajendran 43 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Asset invoice is not reflecting in Prepare Mass Addition (Asset Workbench)Hi Team, This is to bring to your attention that Payable Team has processed Fixed Asset Invoice and validated, accounted then, submitted Create Mass Additions and this j…
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Alternative depreciation SystemHi Team, Kindly assist us on below mentioned requirement, we would your assistance to how to define a custom Depreciation Method based on our requirement We have a new r…
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Requirement for Dynamic Dependent DFF Values Based on Site Selection in Oracle FusionWe have two Descriptive Flexfield (DFF) fields: Site DFF (First DFF): This field has two possible values: a. San Salvo b. At Supplier Building DFF (Second DFF): This fie…
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how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
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Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
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Can the asset liability figure be updated for migrated leased assets?When assets were migrated, the asset period was set to August and the system calculated the liability as if it was August. We then wound the period forward to October an…