To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
How to configure for Weighted Average Depreication?Summary: Client has requirement to use a "weighted average" depreciation for one category. I've never used this type of depreciation and not sure how to configure approp… -
Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat… -
Can we change Starting Period Parameter of What-If-AnalysisSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
-
Amendment of existing Depreciation expense accountsSummary: The FA set up for depreciation expense defaults to 01.001.1001.xxxxxx.000.000.000. The depreciation expense account is usually amended to align with the actual …
-
Is it possible to create an FA Asset book linked to Reporting Ledger ?Summary: Is it possible to create an FA Asset book linked to Reporting Ledger ? Content (please ensure you mask any confidential information): Version (include the versi…
-
Depreciation Accounting is created with Incorrect Combination and Tranferred to GL, how to rectifySummary: We ran Depreciation for the Migrated Assets and Submitted Create Accounting without Posting to GL. Upon validation found that SLA Config is wrong and Account co…
-
Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
-
Asset transfer approvalHello, We have been able to implement the approval workflow for Asset Additions and asset retirements. In the Workflow rules spreadsheet, there is a tab for 'Transfer' a… -
DPIS changes are not copied to tax bookSummary: I changed the DPIS for an asset which had been already copied to a tax book. The DPIS adjustment did not copy to the tax book. The mass copy process shows the f…
-
The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
-
ORA-24550 error when calculating depreciationSummary: We are in the final month of our fiscal year and we are receiving an error when we are attempting to calculate depreciation. Below is an excerpt from our error …
-
How can I view another currency of assetHi Team， I have created a subledger ledger level reporting currency, and then I can see currency tab has some values on inquiry asset page. But when I switch to another…
-
How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
-
How to change the depreciation expense account based on the Invoice or Payment?Summary: Upon asset creation, the Depreciation Expense account of an Asset is defaulted based on the account combination set up on the asset's category. We need that acc…Urvisha Ancharruz 88 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
unique constraint (LACLS.LACLS_MX_FA_FISCAL_DEPREC_CLOB_U1) violatedHello ! working 24b oracle cloud under the LACLS module, running the Depreciation, got this error , how to know wich table the constraint belongs to? and what is the tab…
-
How can we remove the nonrequired invoices from the asset dashboard.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…
-
Moved: Need assistance in two features of cash management.This discussion has been moved. -
Asset transfer and Asset adjustment specific DFFHi, Is there a way to create DFF only for the asset transfers and asset adjustments specifically that won't be visible on any other screen. The ask is have a asset trans…
-
I would like help to be able to natively connect assetsERP with maintenance assets SCMSummary: I would like help to be able to natively connect the information on fixed assets (ERP finance fixed asset module) with maintenance assets (SCM maintenance modul…
-
Is it possible to change the date placed in service if depreciation has not yet been run?Summary: Is it possible to change the date placed in service in cases where depreciation has not yet been run? Hi, we need to change the date placed in service for few a…
-
Does anyone know if there is a white paper document for Asset Groups and Group DepreciationI am looking for the white paper document for Asset Groups and Group Depreciation. I only found one, but it was related to R12
-
impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
-
Can I mass update retirement transaction exception with multiple transaction group in one batch?Summary: We get about a hundred retirement exceptions at a given time, with only about 1 to 4 assets per transaction group. When selecting the retirement exceptions to b…
-
How to schedule the process Calculate Depreciation daily?Summary: While scheduling the calculate depreciation process, the period parameter is fixed and we are unable to change it. Hence, it is taking the same period even when…
-
Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
can we add assets in tax booksWe have performed data migration of assets to a client. In tax book, created the group assets to capture the depreciation and WDV value. When we copied those assets from…
-
Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
-
Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…