Category 333
Discussion List
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How to copy retirement convention to tax book?Summary: When a retirement transaction is copied from the corporate book into the tax book the retirement convention is not copied, instead the tax book uses the default… -
Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
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Disable Submit button in Add AssetSummary: Content (required): Hi, in order to prevent users click on SUBMIT button when manually adding asset, they have request to hide the SUBMIT button in the Add Asse… -
Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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Mapping for Oracle-seeded depreciation methods with MA100/150/200, MF100/150/200 from Sage?Summary: Do we have Oracle seeded depreciation methods defined for Sage depreciation methods MA100/150/200, MF100/150/200? Content (required): Our client was using Sage … -
How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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How can we automate AP period closing?Summary: How can we automate AP period closing? Content (required): Users want to automate period close. Is there any way to do the same? Version (include the version yo…Shilpa Gada 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to create Fixed Asset Mass additions from Expense reports?Summary: My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, valid… -
Asset DepreciationSummary: How can we depreciate 80% of the total asset cost for the first year (Date Place in Service) and the remaining 20% of the asset cost over the remaining life in …
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Asset Calendar Dates not Showing on the UISummary: I have configured and implemented the package as per the Configuration Package Template Procedures Used to Import Fixed Assets Setup Data into the System. (Doc … -
Which report to use for the lease asset reconciliation?I have migrated a number of asset ending balance for July period, with the current open period is August. For asset leases, I have manually created in the current open p…
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Missing Button to Submit new Configuration Package for new MARCS Depreciation MethodsSummary: We are not able to submit the Configuration Package for new MARCS Depreciation Methods. We get all the way to the point where you can upload them, but when we a…
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Asset categories having context based DFFsSummary: Asset categories having context based DFFs. If the context value is the same as the category code (entire combination) - the DFFs don't appear on asset addition…
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How to Add Fully Depreciated Assets In FusionWe have some assets which were incorrectly retired in June last year and need to be reinstated. As the assets were retired in the Prior financial year it isn't possible …
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Leasing Accounting Assets with "fiscal view"Summary: We need Assets in Leasing Accounting with depreciation calculated according fiscal/tax view, which is different from IFRS16 view. The Asset in Lease Accounting …
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How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
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Lease Accounting Formula and Payment Due Dates/CalendarHello Team Client is implementing Oracle Lease Accounting and currently all leases are processed using spreadsheet. The PV formula used on the spreadsheet is different f…Israel Aiyegbusi-Oracle 31 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar …
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Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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How to know the Asset and Accum Accounts for an Asset Book with Mult LE'sSummary: How to know the Asset and Accum Accounts for an Asset Book with Mult LE's Content (required): How to know the Asset and Accum Accounts for an Asset Book with Mu…
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How to use Multi Source Segment rule in General Ledger MappingSummary: We have segment rules which map accounts from Primary to Secondary ledgers as of now. we want to use Multi source Segment approach to mapping from the primary l…
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Change default option for Generate Payment Invoice in Create Lease page from "Lease level" to "No"Summary: The automatic creation of lease payment invoices will not be used. To do this, the user should manually change the default option for Generate Payment Invoice i…
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How do you increase the performance on a seeded report without losing functionality?Summary: The client complains of a seeded report running for 3 to 4 hours, e.g. Fixed Asset Register report and I would like to know suggestions on performance tuning or…
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How do you add segments to seeded report in BI Publisher?Summary: I would like to customize a cost summary report in fixed assets by adding two segments (company and location). Content (required): Version (include the version …
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all…