Configuration
Discussion List
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met… -
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone …
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?
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Fixed Asset Depreciation for Tax Book ITALYHello Experts, Client Requirement: The requirement is for Tax book depreciation calculation for ITALY. ITALY has different requirement to calculate depreciation for tang…
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Can oracle EBS key flexfield setup/customized at organization levelSummary: Can oracle EBS key flexfield having different setup at organization level? i.e. configure different KFF structure for different organization/operating unit. Con…
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Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
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Notifications when creating a new value in an accounting segmentSummary: Community, do you know if there is any method that allows us to send an email notification when we register a new value in the Account segment or cost center se…
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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 15 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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make to out of target about AP-FA integration, after set up of CIP category Clearning account by AOnce we configured asset account A to asset category. After migration, we would like to disable this asset category so that Payable Invoice with account A won't be integ…
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Beginning Balances for a few Entities (Segment1 from GL) is not there in FA_BALANCES_EXTRACT TableBeginning Balances for a few Entities (Segment1 from GL_CODE_COMBINATIONS) is not there in FA_BALANCES_EXTRACT Table when we filter on basis on those entities we aren't …
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Is it possible to default the value of Cost Retired in Fixed Asset?Summary: Hi, We have a requirement in Fixed Assets to default the value of Cost Retired from Cost on Retirement Details page. By default in Fusion, the Cost Retired is n…
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CUSTOM ASSET NUMERATION ADDING A PREFIXThis is to request if there is a possibility to add a prefix to the automatic numbering of Assets. Specifically, the prefix would be CE which would be followed by automa…
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How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account.Anne Nicole 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
New 25 B Asset transfer to another asset- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…Baskara Sateesh-Oracle 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…User_1W1HV 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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Depreciationhello dears, I have a requirement to depreciate the asset as below if an asset is placed in service between the 1st and 15th, depreciation starts from the 1st of that mo…
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no calendar details showing in Manage Prorate Conventions under asset setup and maintenance.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…Shreya.Gupta 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets