Category 333
Discussion List
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What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente… -
How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod… -
Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 26 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
How to configure for Section 179Summary: Hi, We have a requirement to do Tax depreciation for Section 179 in US where we have to put a depreciation ceiling on a group of asset categories (mainly Tangib…
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Can we do project billing if Project and AR are in different hierarchical levelSummary: PPM sits in one level down from AR as per Org structure. Need to create contract and bill to AR also generate revenue from PPM. Is it possible? Content (please …
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as… -
SQL Query for Fixed Asset YTD DepreciationSummary: Hello, We have a customized Oracle BI Publisher Report for Fixed Asset's YTD Depreciation. Our business requirement is that : When an asset is fully depreciated…
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How to create a custom deprecation methodHi Team, Please do let us know, how to create a custom deprecation method based on the below requirement. Please find the attached requirement document
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Duplicate rows in Fixed Assets Depreciation OTBI reportSummary: We've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found tha…
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Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has … -
Do we need 2 fixed assets calendars?Summary: Recently added a new company with March Year End. All current companies are with Dec YE. Do we need to create a new Fixed Assets Calendar to reflect Fiscal Year…Julia Kang 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Can the system automatically generate asset tag numbers ?When adding asset, there is a tag number field. I would like to use this field to create barcode for asset. Hence, I would like to know if it is possible for this tag nu…
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How do I create expense asset for accrual at receipt?Summary: I would like to know how to create expense asset from PO/AP using Accrual at Receipt method. I have created PO to matching with AP invoice. But in the AP Invoic…
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Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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FA_METHODS table contains life LIFE_IN_MONTHS field . However , we observed multiple values for itSummary: So FA_METHODS table basically stores the LIFE_IN_MONTHS field in oracle cloud , which is eventually used for calculating the life of an asset .However We observ…
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Intangible Asset check box in Asset catogerySummary: Hi We have a requirement to use intangible asset functionality. Understand that we can check this box for a category and use this category to default a lot of i…
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Customer wants to load the tax assets in USD by FBDI in the FA_MASS_ADDITIONS and FA_MC_MASS_RATESummary: The user have corporate Book associate a primary ledger of GL in MXN currency. Have a Tax book associate a secondary ledger of GL in USD currency. The client wa…
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Difference between Fixed Asset Descriptive Flexfield and Asset Key FlexfieldSummary: As per my understanding, both asset key and descriptive flexfield can be used for storing any additional information. I would like to understand the major diffe… -
How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
Which API to get AP Payment attachment file?Which API to get AP Payment attachment file? In Module: Shared With Category name is "PAYMENT_SUPPORTING_DOC"Huyen Pham 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to differentiate additions by sourceHi, I had a question regarding an accounting rule we have created. We currently have the following conditions: 1 Source Category Attribute 1 "Calling Interface" = FAMAPT…
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Is there any report similar to Depreciation projection report?As I knew that Depreciation Projection report is not available in Cloud, and we have to use What-if Analysis Report for the workaround. But to use What-if Analysis Repor…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible?
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Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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How to migrate the Operation Lease with the multiple schedule payments with the interest rateSummary: Hi Team, An operation lease has existed in the client's current system since July 2017. The Total lease term is 124 months, and the interest rate is 3.5%. The s…Kishore Chegu 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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how to transfer assets by using FBDI in fusion assetSummary: Hi All, One of the business scenario was , the business is wanted to update Legal entity segment for transferred assets. is this possible to meet the expectatio…
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Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…