Category 333
Discussion List
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Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger? -
Capitalization Threshold ExemptionSummary: Scenario is all assets should have a cap threshold of 10k, except for Land (should be capitalized regardless of the amount) how do we achieve the requirement? C… -
Custom Depreciation Rate TableThe Rule of depreciation on vehicles is the following: 5 years 0 months 3% of cost for months 1 – 12 2.5% of cost for months 13-24 1% of cost for remaining months until …
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Category default account combinationSummary: Multiple Buiness Unit in a Single Book Content (please ensure you mask any confidential information): Client have multiple business unit in 1 book, in the setup…
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MACRS 20% Bonus Half-Year for tax bookSummary: Hi, Can you please help to get the MACRS 20% Bonus Half-Year for tax book to configure for my business. Content (please ensure you mask any confidential informa…
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Is it possible to calculate lease interest expense using daily calculation?One of our client for a specific country calculates interest monthly using daily basis. Like for example, the lease start date is January 15. So the ineterest for Januar…
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Capitalization for many assets that related to same invoiceSummary: Some time the invoice is splited to multiple cip assets like PC's and Machines in case to split the cost and locations, so how to capitalize all assets not one …
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Reserve Summary Report - Missing impairmentsSummary: Reserve Summary Report - Missing impairments. I'm looking for a similar report to Reserve Summary Report that has impairments. Is there anything standard? Conte…
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Has anyone found anything on creating "MACRS STL 80B MM" for 39 years?Summary: I wasn't able to locate any information on this depreciation method setup. Was wondering if anyone else has come across this and needed to manually configure it…
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We need to have 2 corporate depreciation books that have different Category Structure.Summary: We have just added a new BU and new Ledger. We are trying to add a new Corporate Depreciation book with a new Category Flexfield structure. The problem is that …
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Lease asset depreciation not enabledWhen we create a lease asset, the depreciate flag is not enabled and we are not able to modify it. In the Asset Category configuration the depreciate flag is enabled. Do… -
Can asset addition be possible in different currency?Summary: Can we add asset in USA CORPORATE book with TWD currency? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Assets Migration PeriodSummary: Assets Migration Period Content (please ensure you mask any confidential information): Why do we migrate legacy assets in first date of Go Live Period and not i…Ravi Prakash Shukla-Oracle 42 views 1 comment 0 points Most recent by Hoa Walsh-Support-Oracle Assets -
Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Value Sets > Module as Assets > Select the appro…
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In 23D patch - Segregation of asset transaction entry and posting duties comes as OPT-IN FeatureSummary: In 23D this feature introduce -Segregation of asset transaction entry and transaction posting duties as OPT-IN feature. In which quarter patch oracle is likely …
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REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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Mass addition program generates duplicate asset number for 1500 assetsSummary while running Mass Addition Program for 1500 assets, it is creating duplicate serial number for those assets Content (please ensure you mask any confidential inf…
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looking for webservice to update location before postingHi, We are receiving assets from AP, projects and other sources to FA module with incorrect location so would like to correct the location for each asset through webserv…
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French Depreciation Method - DerogatorySummary: Content (please ensure you mask any confidential information): Hello, In France, they use derogatory depreciation method which is mainly a Declining Balance wit…
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How to incorporate depreciation buckets in assetWe need to establish a tax book for the UK, incorporating depreciation "buckets" determined by the net book value of each bucket. For example, as of 12/31/21, the net ta…
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corporate book mapping to secondary ledgerSummary: "CORPORATE" Asset book mapping to secondary ledger Content (please ensure you mask any confidential information): We have a scenario where 3 asset book to be cr…Rajkamal.ravoor.pattabi-Oracle 55 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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General Depreciation System using Straight Line methodSummary: We have a requirement to use General Depreciation System using Straight Line method for tax books where in the Depreciation method provides for equal yearly ded…
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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How can we change Remaining Life on an asset with effective date of 1/1/23?Summary: We want to change Remaining Life on over 200 assets with an effective date of 1/1/23. We then want calculate depreciation to recalculate based on the change tha…
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Is Capitalize CIP Assets transaction also included in this feature?Summary: Hello, We are implementing the new workflow approval for Asset additions and Asset retirements. We have the following query regarding this feature: Is Capitaliz… -
Possibility of using different convention methods for tax books and Corporate BookSummary: Hi, We have a requirement to use different convention methods say Month convention for Corporate Books and Half year convention for tax books. We have setup the…
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set…
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The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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Addition of Source Line ManuallyHi Team, I have a query regarding the addition of source lines when the mass addition lines are incomplete or infotile. We have a requirement where users need to add sou…Navanth Yarllagadda-Oracle 32 views 4 comments 0 points Most recent by Navanth Yarllagadda-Oracle Assets
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Is the new 23D asset workflow considered a long term solution?Does Oracle consider the new 23D functionality a long term solution to creating an Asset workflow? Are there plans to develop a workflow via Manage Task Configuration?