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Assets
Discussion List
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Is there a way to set a default Asset Type?Summary: When users are entering assets, they aren't always selecting the correct Asset Type. This leads to the property records team needing to delete the asset, re ent… -
How can we add a Tax Book to the drop down when adding an asset?The Add Asset window only lists the Corporate book on the Book drop down. How can we add a tax book to the list? -
Depreciation Reserve entriesWe loaded Assets through ADFDI asset balances by taking YTD as zero and all the Accumulated depreciation as Depreciation Reserve. When we tried to run create accounting …
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Exclude Depreciation Category from Secondary Ledger doesnt work (Fixed Asset)Hi, We've added the Depreciation Category on the task "Complete Primary to Secondary Ledger" and set it to NO because we want to exclude these journal entries. The Data … -
How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…
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Can you give access to suspend depreciation without giving full adjust asset accessWe would llike to give access to Suspend and Resume depreciation within Adjust Assets. I had removed the FA_POST_FIXED_ASSET_ONLINE_TRANSACTIONS security as we want othe…
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How does the system calculate depreciation with table method type?Hello, could you please explain in details how the system calculates the depreciation with a depreciation method that has Table as method type, Cost as calculation basis… -
Prepare mass additions automaticallySummary How to setup the lookups to enable this feature?Content I am trying to setup this feature so mass addition prep time can be minimized or reduced. But I am not su…User_2025-01-31-22-04-46-107 71 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle -
Location CombinationsSummary: Hello, we are looking to configure a large list of Asset location combinations. Is there any way to bulk/spreadsheet upload these to save the manual task? Conte…
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Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
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How can use the Project Number in Line level to override the Asset movement segment through SLASummary: We have project number in asset source line and we trying to set up SLA to pick up the project number and using the customized mapping set to override the movem…
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Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ?Summary: In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Whic…
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Is intercompany Invoice eligible for mass addition?Summary: Hello, I created an Intercompany invoice with asset clearing account and want to transfer it through mass addition. I'm not able to do so. Please note that I've…
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FixedAssetUpdateDescriptiveDetailTemplateplease need to know in the FixedAssetUpdateDescriptiveDetailTemplate which column required to update the parent asset
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Adding Asset from spread sheet the appliaction upload the service lif from the default ruleSummary: Adding Asset from spread sheet the appliaction upload the service life from the FA category default rule not The serivce life the spread sheet how can we aviod …
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Change of Revaluation AccountSummary: In our case Revaluation Accounts at Asset Category is greyed out, is there any we can update those accounts? Content (please ensure you mask any confidential in…
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How to get asset register report in a single Excel spreadsheet?Summary: Currently assets are reported in Asset Register in separate Excel spreadsheets in one workbook. We have million of assets and this format is not usable for us. …
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Asset created at receipt not updated with inventory transactionsSummary: One of the items on our list was the recent enhancement that allowed capture of an asset at receipt rather than waiting for the asset to process through the AP … -
Prorate Calendar & Asset Calendar SetupSummary: Hi Experts Can you please advise how to setup Start year for Prorate Calendar & Asset Calendar during Asset Data Migration Scenario: I have 50 Assets which are …
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Do we have any API to update Locations under Asset AssignmentsSummary: 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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Is the Suspend Depreciation for Assets the same as the Asset idleness?Summary: Is the Suspend Depreciation for Assets the same as the Asset idleness? Content (please ensure you mask any confidential information): Version (include the versi…
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How to Add an Asset Already DepreciatedSummary: How to Add an Asset Already Depreciated Content (please ensure you mask any confidential information): How do we add an asset that has already been depreciated?…
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Depreciation Expense SLA Rule to derive ProjectSummary: We have issue with depreciation expense account. we create final entries for depreciation and we adjusted SLA to derive project number in project segment after …
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Asset Inquiry Screen - Different Depreciation AmountsSummary: Could someone please explain the difference between YTD Depreciation, Total Amount, and Bonus Depreciation Adjustment Amount on the Asset Inquiry screen Depreci…
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How to check if depreciation has endedSummary: How do we check if asset depreciation has ended? Content (please ensure you mask any confidential information): If Depreciation Flag is False? Or If Asset Type …
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Ability to make some ‘Descriptive Fields’ fields mandatory based on the Asset Category selection.Hi There, We have a requirement to make one/more descriptive fields mandatory based on some Asset Category selection. For example, in the below image I have selected "Co…
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Expiry of leases in fixed assets vs lease accountingSummary: Oracle introduced 'lease accounting' quite some time back, some of the opt-ins related to this function are expiring soon. Will the way of dealing with leases d… -
Is there any way to change a Category's Asset Clearing Account if it already in use?Summary: We are live in Production and business requires that we update the Account segment in the Asset Clearing Account segment for all Asset Categories. This field is…