Category 333
Discussion List
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AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…Needyourhelp-Oracle 2 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Export and Import LookupSummary: Hi, I am trying to export and import values in ORA_FA_ALLOW_CAP_THRESHOLD. However, the export file has no data, and the export blank template was not enabled. …
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Units of Production (Cost basis vs net book value basis)Summary: Hi We are trying to understand the difference between production based methods (one with Cost as calculation basis and Netbook Value as calculation basis). We c…Vignesh.J.S-Oracle 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Work Center for Maintenance AssetHi, I'm unable to change the work center for an existing maintenance asset because the field is non-editable (screen short attached). My workaround was to duplicate the …Aravinth Elangovan-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con…
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Unable to export asset category due to file size limit issueSummary: Hi, This is urgent for me. I have seen the below note id, but I am unable to find the navigation in the system. Trying to Export Setup Data via Functional Setup…
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Depreciation reserve CalculationWe are having issue while converting the Operating lease asset. When we convert the Operating lease asset with past date as date placed in service, it calculates the dep…Amit Khunt 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 36 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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SLA Rule for Depreciated vs Undepreciated AssetsSummary: We have a requirement to drive one of our Chart of Account segment value based on whether the asset started depreciating or not depreciated Our goal is to drive…Abdullahi Qasim 6 views 0 comments 0 points Started by Abdullahi Qasim Subledger Accounting & Accounting Hub
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces…Irenej B 58 views 6 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
query to get asset number under transaction information at subledger levelThanks in Advance !
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Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 1 view 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…sailesh_cloudare 46 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…Karen Ito-Oracle 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address an …
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how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
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Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Automate mass addition processSummary: I want to know the below with respect to fa mass addition process. a) Can the track as an asset checkbox automated from PO? b) Can the asset key be auto populat…
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
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Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
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IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
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Auto-Filling DFF Based on Legal Entity or Asset BookHello everyone, Thank you in advance for your help, I have a question regarding Descriptive Flexfields (DFF). In our setup, we have a DFF for the region, and I need to k…
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PO return case for 'Capitalize Fixed Assets Upon Purchase Receipt to Expense'Hi Experts, We're using the process 'Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination'. and after PO receipt, the receipt information transferred int…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…