Category 333
Discussion List
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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage… -
what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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OTBI reports using cross of different subject areasSummary: Hi All, Is it possible to build OTBI reports using cross of different subject areas? For example: For Fixed assets, we have two subject areas: Fixed Assets- Ass… -
24C Readiness notes show ADFDI version that appears older than our currently installed version?I noticed in the 24C Common Technoligies and User Experience notes the version is 5.2.1.27254, however, for 24B we installed version 5.2.2.27711. Should we stay with v5.…Aaron_O 22 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration -
How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset key flexfield structure can be modify after GoliveSummary: Asset key flexfield structure can be modify after Golive Content (please ensure you mask any confidential information): The business requirement is to modify th…Mohammed Nayeem 44 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to perform a selective copy that copy some assets and not copy othersSummary: How to perform a selective copy that copy some assets and not copy others. All the asset are getting copied from Corp to Tax books and it is not giving an optio…Piyush_Sinha_DE 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to setup Depreciation for ItalySummary: We have below requirement in Italy. The Asset should be depreciated in the way mentioned below - In first year of life basis of depreciation is 50% of cost. In …
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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Can I delete or disable a currency conversion rate type created by a user?Summary: It is required to be able to disable a currency conversion rate type that the user created, so that only one in particular can be used in transactions carried o…Jair Rocha 46 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Whether standard depreciation methods like MACRS HY will be automatically updated with latest rates?Summary: Whether Oracle makes changes to the table based standard depreciation method rates, if there is change in the rates by government. Content (please ensure you ma…Rajkamal.ravoor.pattabi-Oracle 1 view 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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FBDI Fixed assets flexlfield "Exclude Transfer to FA=Yes"I need to upload in Oracle a massive amount of machines but theses machines do not have to be created as fixed assets. In order to do that we have to put the flexfield "…
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Schedule otbi asset reportSchedule otbi asset report: If you schedule an OTBI Fixed Asset Report will it pick up the current Period if you tick the Use Trigger flag?
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…Tim Jespersson-Oracle 74 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to migrate tax book asset data having group assets ?Summary: How to migrate tax book asset data having group assets ? How to upload opening WDV and YTD depreciation for group asset? Content (please ensure you mask any con…
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Is it possible to update depreciation flag automatically based on category change in Oracle FusionSummary: Hi all, We are trying to achieve this - When we change the asset category from Asset under construction to something else ( which has depreciation flag enabled)… -
Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa… -
Depreciation Method with different Depreciation Rates for different yearSummary: Want to create a depreciation method that can depreciate the asset for different rate in the asset useful life i.e. an asset with 5 years useful life to depreci…
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Can I use one ledger for two asset corporate books?Summary: Hi All, Thank you for your help and support. Kindly note the below: A client has inquired about the possibility of utilizing a single ledger for managing two se…
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Is it possible to change depreciation account combination after the asset is posted to GL?Summary: Is it possible to change depreciation account combination after the fixed asset is posted to GL? Content (please ensure you mask any confidential information): …shivpathak 17 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict write off transaction from mass copy ?Summary: During mass copy only retirement having sales proceed should be transferred to tax book and write off with no sales proceed should not be copied. How to restric…
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets