Category 333
Discussion List
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Receivables to ledger reconciliation is taking so much time while drilldownSummary: Receivables to ledger reconciliation is taking so much time while drilldown Content (please ensure you mask any confidential information): Version (include the … -
Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution… -
How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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How to setup and create Indefinite Life assetsSummary: We currently have intangible assets such as software that default to a three-year useful life and are set to depreciate in the system. However, we now intend to…
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posting an asset to SaaS with queue name NEWWe have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code combinat…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
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How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Modify Asset Inquiry Search Via SandboxSummary: Content (please ensure you mask any confidential information):On the Asset Inquiry page, we want to modify the Tag Number field name embedded in the search quer…
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why 25 B transfer asset from book-to-book gross method hitting proceeds of sales clearing in sourceSummary: transfer asset from book-to-book gross method hitting creating below entry in source book Receivable DR 118000 proceeds of sales clearing Dr 118000 Accumulated …
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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Unable to Delete the Prorate Conventions in the FASummary: Hi Team, Our Prorate Calendar Starts from 1970 and also while defining the Prorate Conventions we have defined some Prorate Conventions wrongly.(Just defined th…User_0G6HA 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
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Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 8 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to Configure MACRS 100B HY and MACRS STL100BSummary: 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 to add Lessor name in Journal description rule for FA lease entriesSummary: Business wants to add Lessor Name in Journal description rule for FA Lease entries Content (please ensure you mask any confidential information): Version (inclu…
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Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
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need a custom report query on AssetsSummary: i need a specific join between asset source lines to po lines and receipts and the link between fa_mass_Additions and rcv_shipment_headers Purchase Order → Rece…
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Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
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Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
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Reopening GL periodSummary: Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and fina…aileen.joy.g.arcilla 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What is the function of the item “Material Indicator” ?Summary: What is the function of the item “Material Indicator” in “Add Asset > Financial Details > Source Information”? Is there any impact on yes and no? Content (pleas…Kengo Togo-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to assign flat rate depreciation method from spreadsheetSummary: Hi, I have seen the below note id's and I tried to assign flat rate depreciation method to category. Unable To Assign Category Having Flat-Rate Depreciation Met…
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Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…Surabhi S 22 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets