Category 333
Discussion List
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EAM Configuration Analyzer: Download and run the latest version of EAM Configuration AnalyzerSummary: How to do this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any … -
Oracle seeded report "Asset Cost and Reserve Report"The Asset Cost and Reserve Report runs book-wise and can select only single book at a time. I have a requirement to run the report for all books at once, is there a way … -
Restrict Fixed asset period closure to usersHi We want to restrict period closure to users, but it should not restrict depreciation privilege. How we can do this setup or create a custom role for access? Also Fixe…
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Tax Book: Copy amortized adjustments as expensedSummary: Can somebody explain to me what the flag Copy amortized adjustments as expensed does on the Tax book level? So far I have searched and didn't find any direct ex… -
Please share why to use one asset clearing account vs. many (each category)?Summary: Typically best practice says to keep one single clearing account to avoid unnecessary account combinations and complicate reconciliations. Please share why to u… -
When reinstating a disposed asset, the user received, you must enter a valid value for RETIREMENT_IDSummary: When looking at the asset, it appears to be reinstated. The retirement has been accounted and the reinstatement shows under transactions but it still shows as a…
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: 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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Is it possible to generate asset impairment using a percentage?Summary: Is it possible to generate asset impairment using a percentage? Example: All base assets must suffer 10% impairment. Is there a massive way to do this? The idea…
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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or …
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Lease Assets: empty amortization scheduleSummary: Amortization schedule is empty for converted leased assets Content (please ensure you mask any confidential information): I found this article on oracle support…
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I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers…
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Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets?PL Karthick Ramanathan 42 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
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Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
Is it possible to link two fixed asset Corp book to a single ledger.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…
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How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…Ravi Prakash Shukla-Oracle 41 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Table Names which capture Fixed Assets Preparer Name and Approver NameSummary: We have a request from sox audit to display fixed asset preparer name and Approver name in one of our reports. We use the FBDI approach to upload the assets, FB…
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Is there any way we can include Approval for Asset TransferSummary: 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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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please…
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how to auto tick Track Asset for an expense account of small asset expSummary: There is one single expense account use to capture small asset spending. This account should flow in to mass addition to record as expense asset. How can the tr…DSCSB-NG 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
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Rationale behind not allowing asset retirement by NBVCurrently on the retirement page, user can retire only based on the asset cost and not the asset NBV. My client has a legacy system that allows them to retire by the NBV…Dilip Govada 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict the cancelation of invoice if asset is already postedSummary: We have a scenario where User has posted the asset and then Invoice is cancelled in AP? can we restrict the cancelation of invoice if asset is already posted Co…MihirS 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management