Assets
Discussion List
-
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… -
Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
-
Can we define incompatibility for ESS seeded job "Post Mass Additions"?Summary: Asking this question because in ERP, in some scenarios, when Post Mass Additions runs at the same time then we get below error "Request 13155943 in book MCD AU …
-
Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
-
Multiple Instances of Asset Key Flexfield (Asset Category/Location/Asset Key)Summary Does anyone know if it is possible to use multiple Instances of Asset Key Flexfields (Asset Category/Location/Asset Key)?Content Does anyone know if it is possib…
-
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 …
-
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…
-
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… -
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…
-
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 … -
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…
-
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…
-
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
-
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…
-
configuration package invalidSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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…
-
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…
-
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 41 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
-
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…
-
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 …
-
Which General Ledger table is transaction number stored for a specific ledger?Hi, In the UI, when I look through the General Ledger Journal Lines for a specific ledger - you can see the Journal Lines with each transaction number. Does anyone know …
-
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…
-
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…
-
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…
-
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.
-
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…
-
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?