Category 333
Discussion List
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Accounting Entries for Asset RetirementHello Colleagues We have situation where we retired an asset. The asset has a depreciation reserve but not fully depreciated. When we run created accounting the system g… -
Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o…
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How to handle grace periods with interest accrual in Asset Leases moduleHi team! How are you? We are implementing an operating lease in Oracle Assets – Manage Leases. The lease has the following characteristics: Lease term: 62 months Interes…
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invoice segregationSummary: we need a workaround for department segregation Content (please ensure you mask any confidential information): In the Accounts Payable (AP) module, we have a re…M.Kaawish 21 views 2 comments 0 points Most recent by Randolph Morris Payables, Payments & Cash Management
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How to Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
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SLA RULE for Asset RetirementHello Colleagues, I hope you are all doing well. I am reaching out for your help. We have a requirement to drive one of our Chart of Accounts (CoA) segment values based …
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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Query on interface line numberSummary: Hi, There is an interface line number in fbdi template on first two tabs. In my case there is a 1-1 mapping. So, if I have 100 assets with interface line number…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…
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Context Sensitive DFFPlease help. Uploaded legacy assets along with context-sensitive DFF information. While the assets are successfully uploaded, the DFF details are not being captured. Cou…
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Can the fixed asset movement report and register list able to show the transaction in row by row?Can the fixed asset movement report (e.g. Asset Additions Report, Asset Transfers Report) and fixed register report be able show the transaction row by row? As I see the…
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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Can fixed asset control the data access by business unit?Can fixed asset control the data access by business unit?
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How to disable multiple assignments on a single assetSummary: Content (please ensure you mask any confidential information): We have a requirement wherein the ask is to disable user from entering multiple assignments in a …
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do… -
How configure approval workflow for Fixed Asset additions in Oracle FusionHow configure approval workflow for Fixed Asset additions in Oracle Fusion. What are the steps to enable asset addition and retirement approval in Oracle Fusion cloud.
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Does incomplete Fixed Asset adjustments affect the GL period closure ?Does incomplete Fixed Asset adjustments affect the GL period closure ? The subledger period close exception report is showing some of the incomplete asset adjustment tra…
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How to bulk upload FA value set values which have foreign characters/values in file?We are using bulk upload to upload value set values for FA, but there are certain values in the file for eg., 上海 (VALUE) 上海(Description) TRUE. Such values when conve…
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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 66 views 4 comments 1 point Most recent by briandybeh Payables, Payments & Cash Management -
REST API Fixed assetsCan anyone tell me about the REST APIs used to transfer configuration for Fixed assets from one instance to another. REST APIs for transferring configuration of Fixed as… -
Fixed Asset through AP Invoices from Expense ModuleSummary: Fixed Asset through AP Invoices from Expense Module Content (please ensure you mask any confidential information): We have a requirement where a company employe…gsaxena 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Unable to See "Invoice Addition" Transaction Type When Trying to Perform Mass Correction on AssetsSummary: I am trying to perform a mass correction on capitalized assets in Oracle Cloud, specifically aiming to add invoice and supplier information on source lines to e…
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Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Depreciation CalculationSummary: There is requirement to calculate the deprecation based on Date Placed in Service (DPIS). Following are the details; If DPIS is between 1st to 15, then calculat…
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Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
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Cost centre for depreciation expense accountSummary: Hi, I need urgent help on this issue. As per my testing, the cost centre for depreciation expense account is picked up from asset clearing account which is also…
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How to configure Statutory Asset Book in Oracle Fusion?I want to create a statutory asset book which will be linked to secondary ledger and currency of secondary ledger is not same as primary ledger. If I want to enable allo…
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Accounting flow for fixed asset creation from procurementSummary: Detailed accounting flow for FA creation using PO and Payables Content (required): My client has the following scenario There is no inventory module implemented…
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Is it possible to load the value set values through the .TXT fileSummary: 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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Rest API to revalue fixed assetSummary: Use need to do the mass revalue for fixed asset. I am just thinking is there any REST API so that we can use visual builder excel to do mass update. Content (pl…