Configuration
Discussion List
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise…Victor Chrabieh 14 views 3 comments 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible?
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…
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Is it possible to create Sub minor asset categories for minor asset categoriesSummary: We want to classify the Minor categories asset into sub minor asset categories and allocate different useful life of asset for both the sub-minor assets in orac…
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Hide Custom ESS Job Parameters LOV Seach FieldsHello, As the client requirement, we create a Custom ESS Job to run a BI Publisher Report. For this report, we need a few parameters, and for two of these parameters, ex…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…Rohit Kumar Singh 6 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Rest API Fixed Asset Creation - Clearing AccountSummary: Unable to override Asset Clearing Account with P_PAYABLES_CCID_TBL parameter, when creating Asset vía Rest API. "OperationName": "processTransaction-addAsset", …Christian Flegler 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…Manne Karthik 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to review error details for Asset approvalSummary: We wrote three rules, two rules are working as expected, one rule is throwing an error and we could not find a way to see the error or where the transaction is …
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View approval in fixed assetWe could not see the View approval buttons in the asset Inquiry > Transaction page as shown below in the white paper, do I need to assign any role or any missing configu…
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Exchange Rate Setup for Asset Mass CopySummary: What do Oracle FA customers do when they convert their assets and their tax book ( Linked to Secondary Ledger) is a different currency than their corporate book…
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Category Type in Asset CategoriesSummary: While defining the Asset categories, we have 3 options Leased, no leased and Non lease improvement. What is the significance of each type if we are not using le…
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How can I enforce Segment1 to be independent in Asset LocationsHello, I appreciate the value set values are independent and we cannot use the same value twice. However, we can use the same segment1 location as part of the Asset Loca…James Coles 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What are the advantages and disadvantages of implementing yearly depreciation on fusion assets?The client wants the depreciation to be calculated once a year, and we are planning to implement a yearly depreciation calendar. What are the advantages and disadvantage…
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in …
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel…
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Depreciation Digressive method for Local Poland Tax BookSummary: Polish Finance Team requested additional Depreciation method for Polish Local TAX Asset Book. For some categories need to run Special Digressive method: In degr…
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Access to Asset Screen and Lease ManagementDear All, Could someone please provide me with the necessary role to access the asset screen and "perform what-if analysis"? Thank you in advance for your assistance.
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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under…
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Prorate Convention is not showing up in drop down when setting of Asset CategoriesSummary Trying to setup asset categories. Prorate convention and Retirement convention drop down is not showing any values. Confirmed reference data set and noticed that…
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Transaction group is not displaying any valuesSummary: When selecting Mass in the approval type, the Transaction Type is not showing any value. any idea why or what set up is missing? We are getting same issue while…
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FA Calendar V/s GL CalendarSummary: Can we have separate calendar for Asset (Jan to Dec) and Separate Calendar for GL (4-4-5) GL Calendar is From 01/01/2024 to 01/28/2024 (4-4-5 Calendar) FA Depre…
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Depreciation Reserve is showing in negative after member asset retiered from tax bookSummary: In tax book, If one member asset is getting retiered depreciation reserve is going in negative for group asset. Which is wrong/ incorrect as per business. Conte…
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Three segments in asset category flexfield- Major,Minor and SubminorSummary: There is a requirement where client has asked for three segments in asset category flexfield- Major Category Segment,Minor Category Segment and Subminor Categor…
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta…
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How to customize SLA for Mass Additions?Summary: Hello Good Morning, We have a request to customize the SLA. Below is the business requirement: 1. Create an AP Invoice with an asset clearing account 2. Post th…
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Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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asset revaluationFor my client there is a requirement for to document write ups on buildings. In other words, there needs to be an upward revaluation of the asset. Is there a white paper…