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Assets
Discussion List
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Changes at BPM Worklist tasks need to be tracked through Audit logChanges at BPM Worklist tasks need to be tracked through Audit log. Business want to track through audit log whenever changes made in ProfileChangeRequestApproval task i… -
MACRS 20% Bonus Half-Year for tax bookSummary: Hi, Can you please help to get the MACRS 20% Bonus Half-Year for tax book to configure for my business. Content (please ensure you mask any confidential informa… -
Need to get the assets separately as CIP and CapitalizedSummary: We are bringing the asset type with respect to Transaction Type Code. The issue here we are facing is 'RECLASSIFICATION' and 'UNIT ADJUSTMENT' which comes under…
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Custom Depreciation Rate TableThe Rule of depreciation on vehicles is the following: 5 years 0 months 3% of cost for months 1 – 12 2.5% of cost for months 13-24 1% of cost for remaining months until …
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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Reserve Summary Report - Missing impairmentsSummary: Reserve Summary Report - Missing impairments. I'm looking for a similar report to Reserve Summary Report that has impairments. Is there anything standard? Conte…
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Capitalization for many assets that related to same invoiceSummary: Some time the invoice is splited to multiple cip assets like PC's and Machines in case to split the cost and locations, so how to capitalize all assets not one …
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Fully depreciate annual depreciation expense in the period it is addedSummary: Our tax team would like to have the full MACRS 80% Depreciation rate (84% in year 1) applied in the rate the asset is added into the system. For instance if ent…
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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…
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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…
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Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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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…
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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… -
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… -
Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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Is it possible to calculate lease interest expense using daily calculation?One of our client for a specific country calculates interest monthly using daily basis. Like for example, the lease start date is January 15. So the ineterest for Januar…
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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 …
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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 … -
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…
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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…
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How to derive costcenter segment from the employee expense account to which asset is assigned ?Department(Cost center) segment value to be derived based on employee department to which the asset is assigned while accounting for the asset depreciation. Verified the…
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets?
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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…
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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…
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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 … -
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… -
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 71 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle
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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…
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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…
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How to set up a SLA condition to drive a constant value if the asset comes from Project AccountingSummary: Content (please ensure you mask any confidential information): Hello, I'm having difficulty setting up a condition on a SLA rule. I would like have an Account r…