Category 333
Discussion List
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Require configuration document for MACRS 40B HY and MACRS 20B HY Depreciation MethodRequire configuration document for MACRS 40B HY and MACRS 20B HY Depreciation Method. -
How to adjust the asset amount after the conversion rate has changedSummary: How to adjust the asset amount for the tax book linked to the secondary ledger after the conversion rate has changed, so that it is calculated with the new rate…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
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Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …Jayendra Sreekar Kurali 12 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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How to increment date period for custom job set for FASummary: Hi, We are planning on scheduling a custom job set that contains four custom reports - we want to know how to test this custom job set to see if the date parame…
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Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
Which setup required to calculate on prospective depreciation when changed the salvage valueSummary: When salvage value changed for asset which have remaining useful life like 5yrs, depreciation start calculated on retrospective method. Which setup required to …
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our…
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Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
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Is high number of fixed assets source lines impacting the performance of depreciation run?Summary: Due to specific business process flows we are planning to deploy a solution when assets may have thousands of source lines. I would like you to check if huge nu…
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Reverse an asset sent from Projects that were incorrectly posted in the Asset moduleSummary: Hi FA Experts, Our client incorrectly posted transactions in the Asset Module from the Project Module. While we can reverse by setting the cost to 0 and then re…
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Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…
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What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 22 views 3 comments 0 points Most recent by Bhagchandani Nayan Payables, Payments & Cash Management -
How to split one freight source line imported via FBDI with multiple clearing & dep accountsSummary: We are looking to split one freight source line imported via FBDI with multiple clearing accounts (merged lines) & depreciation accounts with each line , thus c… -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
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Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 27 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change…
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Fixed Asset OTBII am building an OTBI report for Fixed Asset where the objective is to display the Asset Cost, depreciation reserve and YTD dep at a summarized level for an asset When I… -
Do we have unplanned depreciation report in Fusion Fixed assets ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PL Karthick Ramanathan 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets