Configuration
Discussion List
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Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control?
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo… -
How to create assets separately for capitalized interest transactions in PPM/FA?How to create assets separately for capitalized interest transactions in PPM? Is there any API or FBDI or any oracle doc for reference Thanks in Advance
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How to migrate entire Fixed Assets configuration from one environment to anotherSummary: We are implementing FA in our organization. We have 3 testing environments, and our prod environment is already live. I would like to know how we can move the c…
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Best Practices for adding a new fiscal year, asset calendar and prorate calendarSummary: Best Practices for adding a new fiscal year, asset calendar and prorate calendar Content (please ensure you mask any confidential information): Adding new GL ca…
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Can segment be added later on after the creation of the assets?Summary: Requirement is to add the location segment 2 later on after the creation of assets. What will be the impact on the existing assets? Content (please ensure you m…
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Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
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Amendment of existing Depreciation expense accountsSummary: The FA set up for depreciation expense defaults to 01.001.1001.xxxxxx.000.000.000. The depreciation expense account is usually amended to align with the actual …
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Is it possible to create an FA Asset book linked to Reporting Ledger ?Summary: Is it possible to create an FA Asset book linked to Reporting Ledger ? Content (please ensure you mask any confidential information): Version (include the versi…
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Depreciation Accounting is created with Incorrect Combination and Tranferred to GL, how to rectifySummary: We ran Depreciation for the Migrated Assets and Submitted Create Accounting without Posting to GL. Upon validation found that SLA Config is wrong and Account co…
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Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
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Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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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… -
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 42 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…