Configuration
Discussion List
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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? -
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… -
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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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… -
Inquiry regarding audit subnodes under the product “Assets “in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Unable to Impair Asset at Assignment LevelWe have an Asset with multiple assignments and would like to impair the asset at Assignment level, rather than the Asset level. Is there an option to impair at assignmen…
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at …SRIRAMULA RAJKUMAR 12 views 2 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Prorate Convention Daily Basis , FA Book setup not showing in prorate convention LOVRequirement for Prorate convention on Daily Basis. and Stright line method is used. In FA corporate book, Fiscal year Jan-Dec – defined for 10 years, Asset Calendar – mo…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
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Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her…
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar… -
Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr… -
modify the set up of asset key structureHi, can we still modify the set up of asset key structure, or it is similar to the asset location and categories that you cannot change it after go-live of the system? T… -
How Configure DOR Context Value LOVs for Document TypesSummary: Hello Oracle Community, I could use your help with the following: How to Configure DOR Context Value LOV’s dropdown, with the ability to click on the arrow, and… -
Cost and Rules Change optionSummary: Content (please ensure you mask any confidential information): We want to do Cost mass adjustments using "Adjust Assets in Spreadsheet" task. But we are not abl…
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High level steps on creating a single period calendar for a Tax Fixed Assets book?Summary: We currently have the Corporate book set up and in Production. We are implementing the tax fixed assets books that will be associated with the Corporate book. W…
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All Fixed Assets Created are going to 71 division regardless of asset keySummary: Whenever we create a new asset, regardless of the asset key and the location selected, it is going to 71 division. we checked Manage Asset Category. depreciatio…Vivek Makwana - Finance 41 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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What is the use of Mid year start date in task Manage Fiscal Years in fixed assetsWhat is the use of Mid year start date in task --> Define Fixed Assets Configuration -> Manage Fiscal YearsPL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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Is there a implementation project file for prorated conventions within the fixed asset module?We are looking to systematically load prorated conventions in the system using the configuration packages in FSM. Is there a macro excel file that we can utilize for thi…
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How Can We Remove "Close Period" From Calculate Depreciation OptionSummary: We want to provide access to only for calculate Depreciation option for some users without allowing them to do the Close the period. Hence we want to know how t…