Configuration
Discussion List
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Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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How to Change Asset Depreciation Segment for Selected Assets OnlySummary: Hi Experts, We need to reclass the depreciation expense segment for selected assets only. Is there a way to change the depreciation expense segment for these se…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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How to increment date period for custom job set for FASummary: Hi, We are planning on scheduling a custom job set that contains four custom reports - we want to know how to test this custom job set to see if the date parame…
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Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m…
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Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu…
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How to set a depreciation fixed amount for an assetHello, We are using a "Flat" Method type with "NBV" as Calculation Basis with a ratio acordind to the remainig useful life of the asset, but the customer needs to change…
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how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 41 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to derive the segment values for Cost and Clearing account from the Project Costing?Summary: We have source lines flowing from PPM which will get capitalized in Fixed Asset. Asset accounting is not picking up segment values from the source accounting. R…
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you
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fixed asset category in local languageWe have a requirement wherein we wish to setup all the fixed asset screens in Spanish Language. (Note: we have installed the language pack spanish on the instance). We t…
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What is the best naming convention for Indian Fiscal months of Asset Calendar?Summary: What is the best naming convention for Indian Fiscal months of Asset Calendar? Content (please ensure you mask any confidential information): When I add a perio…
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how to index assets?Summary: Please provide some assistance in implementing the Oracle Assets module, including the functionality to index assets? Content (please ensure you mask any confid…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years …
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Fixed Asset less than 5000 should be expense out in the system. How to handle in oracle fusion FA.Summary: To describe more about this scenario below is the scenario. 1.In AP module once the Invoice is booked with Clearing Account then accounting will be. Asset Clear…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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can I capitalise asset in prior period alongwith depr from prior period?If fiscal calendar is from 2005 but current period in asset book is 2023, can I capitalise asset dated from 2005? Business has assets from 2005 and want to capitalise th…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
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Unable to view the Major Category Value in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, I have created the Major and Minor Flexfiled Value set but when i am trying to create the Ass…
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REST API to update Asset LocationSummary: We have a requirement to update the asset location through REST API. using we need to update the enable status to Y/N as per our requirement. Can you please che…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Not able to find seeded ESS job 'Create Accounting' at Manage Enterprise Scheduler Job DefinitionsSummary: Not able to find seeded ESS job 'Create Accounting for Assets' at Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Managemen…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset key flexfield structure can be modify after GoliveSummary: Asset key flexfield structure can be modify after Golive Content (please ensure you mask any confidential information): The business requirement is to modify th…Mohammed Nayeem 23 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets