Category 333
Discussion List
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How to correct asset depreciation rollback accountingSummary: An asset was posted with an incorrect primary balancing segment. A transfer was done to correct the depreciation account. The accounting generated by the Additi… -
Checking impacts of setup difference between Corporate Book and Tax BookSummary: Hi, i would like to seek help in checking the impacts of Scenarios below. (Attached is the sample incase below illustration confuses) Scenario 1 New FA with gap… -
How system calculates depreciation reserve and YTD depreciation in Table methodsSummary: How system calculates depreciation reserve and YTD depreciation in Table methods Content (please ensure you mask any confidential information): How system calcu…
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What are the steps to complete an asset disposal?Is this the same as an asset retirement? Please detail the steps below. Any help is much appreciated!
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Update Asset with project Detail (Project Number, task)Summary: I understand that it is not possible to update or include project details in an existing asset. I have also checked this document i have also checked and read t…
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Default 'sold to' field based on asset assignmentSummary: In the retire assets page, there is a field for 'sold to'. This field is freetext and is null by default. Is it possible to add default value for this field bas…
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segment security by asset bookDoes segment security work at asset book level? We want few balancing segment values to be restricted at asset book level, how can this be achieved?
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How to sync the Oracle ERP Fixed Assets and OTBI? Which all process needs to be run.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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Is there a way to Transfer Asset Details from FA to Accounts Receivable?Summary: There is a case where the client, needs to transfer details from FA module to Receivable and issue an invoice, so they can reuse the assets which comes from Fra…
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How to get asset type based on period name for an asset numberHi Experts, I have a requirement to fetch the asset type (CIP or CAPITALIZED) for an asset number based on period name. Also there are some asset types like 'RECLASS', '…
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Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by IsraelSummary: Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by Israel. How are other companies in Israel handling Fixed Assets in Or…
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Fully depreciate annual depreciation expense in the period it is addedSummary: Our tax team would like to have the full MACRS 80% Depreciation rate (84% in year 1) applied in the rate the asset is added into the system. For instance if ent…
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Changes at BPM Worklist tasks need to be tracked through Audit logChanges at BPM Worklist tasks need to be tracked through Audit log. Business want to track through audit log whenever changes made in ProfileChangeRequestApproval task i…Abhilash Rao B-Oracle 134 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
What-if Depreciation Analysis Report - difference on foreign currencySummary: Hello, I ran the report for the primary currency (MXN) and foreign currency (USD), however there are a specific period that the forecast depreciation is not log…Melina Alonso.Velazquez-Oracle 13 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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When Creating A New Depreciation Method getting an ErrorSummary: When Creating A New Depreciation Method getting an Error: The sum of the annual rates for a period must be 1. (FA-645223) Content (please ensure you mask any co…
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Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
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Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
How to modify Asset Cost Summary ReportSummary: I created a copy of the DM (path = /shared/Custom/Financials/Fixed Assets/Asset Balances/Data Model/Cost Summary Data Model. If I save the sql (as-is, no modifi…
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Enable Transaction Account Definitions (TAD) and Transaction Account Types (TAT)Summary: Not able see Transaction Account Definitions (TAD) and Transaction Account Types (TAT) task for Asset. Able see only for Procurement and intercompany ? How to e…
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What is the maximum number of characters allowed in a DFF on AssetsSummary: What is the maximum number of characters allowed to be entered in a DFF on Assets Content (please ensure you mask any confidential information): Version (includ…
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Unplanned Depreciation not showing up on Journal Entry Reserve Ledger reportSummary: I have successfully computed unplanned depreciation, but it does not show up on the Journal Entry Reserve Ledger report. Content (please ensure you mask any con…
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What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
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Deprecation Expenses Accounts are not Auto populating in prepare source line through spreadsheetSummary: Deprecations Expenses Accounts are not Auto populating in prepare source line through spreadsheet Content (please ensure you mask any confidential information):…
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While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…
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How to add Group asset directly in tax bookSummary:How to add Group asset directly in tax book Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Asset cost account derivationSummary: Asset cost account in oracle cloud is getting generated from the Asset category setup level only for teh natural account segment whereas in R12 we could see tha…Rajkamal.ravoor.pattabi-Oracle 33 views 1 comment 0 points Most recent by Hoa Walsh-Support-Oracle Assets
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Is it suggestable to create a tax bk with yearly depreciation where as follow Monly Dep in Corp bk?We have a requirement where an asset must follow the monthly depreciation calendar in corporate book and yearly depreciation in Tax Book. We did a POC and find it is fea…PL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Is it possible to disable 'amortize' in asset addition?When adding an asset in oracle assets, there is a field for amortize. Can we disable this field so that users will not be able to edit it?