Configuration
Discussion List
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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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
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
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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FBDI Fixed assets flexlfield "Exclude Transfer to FA=Yes"I need to upload in Oracle a massive amount of machines but theses machines do not have to be created as fixed assets. In order to do that we have to put the flexfield "…
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Look for best practice to default department value for FA proceeds of saleSummary: We need to default department value for FA proceeds of sale to avoid manual work. Content (please ensure you mask any confidential information): Currently Proce…Sharon Li 31 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to create non owned items in Item masterSummary: How to create non owned items in Item master. We have business scenario that we received the quantity from vendor with actual cost and when we issue the item to…Anuradha.vaddivalli 12 views 1 comment 0 points Most recent by Selva Sub-Oracle Inventory Management
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How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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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 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 21 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 900 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…