Configuration
Discussion List
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Gain and loss calculation reported as an accounting entrySummary: Would like to report the accounting entries for the gain/loss calculation. Is it possible to configure SLA rules to allow the GL account string to be modified t…Ben Mossman 41 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I … -
Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n…
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How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…
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Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
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How can use the Project Number in Line level to override the Asset movement segment through SLASummary: We have project number in asset source line and we trying to set up SLA to pick up the project number and using the customized mapping set to override the movem…Alfred Choi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ?Summary: In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Whic…
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Change of Revaluation AccountSummary: In our case Revaluation Accounts at Asset Category is greyed out, is there any we can update those accounts? Content (please ensure you mask any confidential in…
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Prorate Calendar & Asset Calendar SetupSummary: Hi Experts Can you please advise how to setup Start year for Prorate Calendar & Asset Calendar during Asset Data Migration Scenario: I have 50 Assets which are …
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Ability to make some ‘Descriptive Fields’ fields mandatory based on the Asset Category selection.Hi There, We have a requirement to make one/more descriptive fields mandatory based on some Asset Category selection. For example, in the below image I have selected "Co…
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Is there any way to change a Category's Asset Clearing Account if it already in use?Summary: We are live in Production and business requires that we update the Account segment in the Asset Clearing Account segment for all Asset Categories. This field is…
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Does the system allow 360 days in a year for asset depreciation calendar?The depreciation should be calculated based on the number of days considering 30 days per month. Example Asset Cost: 100 Asset EUL: 1month (30days) DPIS: May 17, 2024 Cu… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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Creating New Capital cost allowance tax book for existing Corporate BookAlready Corporate book in use for the past 02 years for Canada region (no tax book is created as of now ) Now customer want to create Capital Cost Allowance Tax for exis…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able …
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Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…Annpurna Swami 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How configure approval workflow for Fixed Asset additions in Oracle FusionHow configure approval workflow for Fixed Asset additions in Oracle Fusion. What are the steps to enable asset addition and retirement approval in Oracle Fusion cloud.PL Karthick Ramanathan 881 views 12 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Segment not visible in category flexfield structureSummary: We are configuring asset category flexfield instance in a new environment. We have defined segment 1 as major category and segment 2 as minor category. Now we c…
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Default context based on asset categoryWe need to default DFF context and the corresponding DFF attributes based on the asset category that is selected on the asset addition page. Further details are included…
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How to disable valuation method ledger for a tax book as the field is uneditableSummary: How to modify the field 'valuation method ledger' from Y to N and i need to transfer the tax book data into a secondary ledger .Currently the field is uneditabl…
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I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers…
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Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
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can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b…
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Is it possible to link two fixed asset Corp book to a single ledger.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…
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Is there any way we can include Approval for Asset TransferSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…SRIRAMULA RAJKUMAR 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 41 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to Derive Depreciation Expense CC and Base segments from CategorySummary: How to Derive Depreciation Expense CC and Base segments from Category Content (please ensure you mask any confidential information): I am aware about the ORA_FA…