Category 333
Discussion List
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Fixed Asset Add Asset via Spreadsheet DFF field Java.lang.NullPointerException error in 24DSummary: We received 24D in our TEST environment. Testing transactions we have an error. Fixed assets -- Add assets via Spreadsheet - -Category Descriptive Flexfield att…StephanieHowser 113 views 7 comments 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Asset Approval Infotile is not displaying the Withdraw or Delete buttonsSummary: I've enabled asset approvals in our Dev environment but the Approval Infotile is not displaying the Withdraw or Delete buttons. How do I get those enabled? Cont… -
Requirement for Deferred Tax Calculation Due to Depreciation MethodSummary: Requirement for Deferred Tax Calculation Due to Depreciation Method Content (please ensure you mask any confidential information): Hello Team, In our Project, t…Rex Kapadia 4 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented)Summary: Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented) do we need to change the Transaction group each and every time whe…
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what are the steps to update the asset lives of Asset Categories using an RI file?Summary: what are the steps to update the asset lives of Asset Categories using an RI file? Content (please ensure you mask any confidential information): Version (inclu…
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Retirement transactions are stuck under incomplete statusSummary: The three assets that were retired and user executed the process correctly, but these are still in incomplete status. Content (please ensure you mask any confid…
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Can the lease liability for an Asset Lease be reduced without creating lease invoices?Summary: Content (please ensure you mask any confidential information): Hi, we are using the Asset Lease functionality to manage AROs (Asset Retirement Obligations). The…
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi…
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Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Is it possible to update Asset Calendar for past service dateSummary: 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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Update the Asset Key Flexfield Value set Length from 4 to 7Summary: 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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Can we split mass addition lines by amount instead of units?Summary: We need to allocate single unit mass addition lines (e.g. for a server) into multiple lines so we can allocate the cost to multiple segments. These segment dist…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, una… -
💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c…
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Tracking Vendor Payments in Fixed Asset Lease Module without AP InvoicesContent (please ensure you mask any confidential information): Dear Team, Thank you for your continued support. I have a query regarding the Fixed Asset Lease module. Ou…Paul Younes 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can you retire an asset in the same period as an adjustment that changes the depreciation method?Can you retire an asset in the same period you have an adjustment that changes the depreciation method?
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how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 33 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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OTBI which column is appropriate for only showing the Depreciation account code of AFFSubject Area: Asset Depreciation Real Time The Depreciation Account column displays not only depreciation accounts but also accumulated depreciation accounts. The column… -
Asset Approvals -Source lines needs to approved based on the asset category &cost clearing account.Summary: The customer wants to implement asset approvals, and the asset needs to be approved according to the requirements below. Asset Approvals - AP Source lines needs…
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Which setup is the default COA for revaluation after running depreciation?Summary: Which setup is the default COA for revaluation after running depreciation?
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How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…
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Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
How to create a tax book (secundary) with a dfferent currency from primary ledger?Summary: We need to generate a conversion from the corporate book in fixed asset to a tax book with a different currency. Content (please ensure you mask any confidentia…
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Is there any way to add the one more segment to the Existing asset categorySummary: Hi Team, Is there any way to add the one more segment to the Existing asset category which is already in use Content (please ensure you mask any confidential in…
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How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…
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FA - Invoice distribution does not travel to FA when creating assets.Summary: When creating asset from payable invoice source, AP distribution string, natural account aside, all depreciation expense segments should have the same BL, SL, L…
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How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…