Configuration
Discussion List
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Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary LedgerSummary: Can Tax Book be Assigned to a Secondary Ledger Using Different Calendar from the Primary Ledger Content (required): Primary Ledger has accounting calendar from … -
Do we have REST API to upload Asset Categories in Fixed Assets?Summary: Do we have REST API to upload Asset Categories in Fixed Assets? Content (required): We would like to add 145-150 more Asset Categories to existing set of catego…SHAN - Fusion PPM Consultant 112 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Asset category depreciation account updateSummary Asset category depreciation account updateContent Hi, For some asset categories default account of an asset depreciation has been changed. But as assets are pres… -
Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co… -
Bulk asset updates to In Use and Inventorial flagsSummary: Need a method to update In Use and Inventorial flags on many assets Content (required): We are looking for a method to update many assets (few thousand potentia…
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Fixed Assets - Adding an Asset - Selection of Location does not update Location Segement of ExpenseSummary: it is our clients requirement that, when they click on add asset and select location, than in Expense a/c location field should automatically fetch as 6101( Aus…
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Can we update the Payment option for Leases in Assets?Content (required): Hi Everyone, Currently, we have 4 payment options available while creating any new leases in Oracle assets, wanted to check if we can add/update thes…
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Transfer Assets in Oracle Cloud Fusion ApplicationSummary: I found only one difference between ‘Transfer Asset’ and ‘Adjust Units’ is ‘Transfer Date’. Could you please anyone let us know, is this expected behavior and r…
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Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list …
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Can we modify SLA to get the values of unqualified segments from the Project Costing?Summary: We have a requirement to get the values for cost center, Sub Accounts, for cost clearing account from the project module when the asset is capitalized and trans…
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Changing the Prorate Convention at asset category combination (Manage Asset Categories)Summary: Content (required): Hi Experts, We have defined the asset category combinations and created assets as well. However, now we have a requirement to change the pro…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Fixed Assets category listing from Oracle CloudSummary: We want extract the complete category setups including the accounting from Oracle Cloud Content (required): We have over 51 asset books and 300 asset category, … -
Getting Error while creating legal entity for Brazil due to Invalid Tax Registration Number FormatSummary: Getting Error while creating legal entity for Brazil (Oracle Cloud ERP) The format of the tax registration number is invalid. (ZX-885655) Cause The tax registra…
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Prorate Date - Half year convention - Change in Fiscal CalendarSummary: Change in fiscal year impacts converted assets with Half-Year convention. Content (required): We onboarded a new market and the Assets were converted to our cur…
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How do I run this Implementation Project to create a line in Manage Asset Categories?Summary: I implemented the “Asset Category and Book” template from Doc ID 2049651.1, and it created an Implementation Project, but the status is “Not started”. How do I … -
Asset Tagging optionsSummary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Ora…
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How table name show me the Accounts and Rules on Manage Asset Categories tasks?Summary: How table name show me the Accounts and Rules associated with each Asset Categories created on Manage Asset Categories tasks. I found the category table (FA_CAT…
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Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight … -
NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse…
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Accounting flow for fixed asset creation from procurementSummary: Detailed accounting flow for FA creation using PO and Payables Content (required): My client has the following scenario There is no inventory module implemented…
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Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im… -
you can't enter amortized adjustments for this bookSummary: Content (required): Hi, i created the assets and uploaded them to the system correctly. When I then try to post them, the assets will go into "Exceptions", with…
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gain or loss amount for retirementSummary: Content (required): is it possible to view the gain or loss amount before posting? Version (include the version you are using, if applicable): 22b Code Snippet …
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rest API for asset update - Depreciation Expense accountSummary: Is there a rest API for updating Depreciation Expense account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Calendar Period Not Available In Current Period List Of Values (LOV) When Creating New Asset BookCalendar Period Not Available In Current Period List Of Values (LOV) When Creating New Asset Book Hi I am trying to create an Asset Book, however I am unable to find any…
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning BalaContent Fixed Assets - Asset Balances Real Time: Balancing Segment Changes on Opening Balance/Beginning Balance The Asset Balances Real Time subject area switches Balanc…