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Discussion List
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. System bypassing Cost center manager approval and directly routing to Payables team for approval… -
Delete Mass Additions Scheduled Process Load Request IDSummary: Where can I find the "Load Request ID" when attempting to schedule a mass delete additions process. The post mass additions request details pop up, after I subm…
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Delete Mass Additions ProgramSummary: Is there any documentation about how to obtain, run, and use the program? Would like to be able to delete mass additions on a larger scale, rather than just one…
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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Cost Centre to be defaulted automatically on the basis of employees location.Summary: Is it possible that while using "Transfer Asset" functionality in fusion for transferring one Asset from one employee to another, the Cost Centre to be defaulte…
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Auto-populating entity segment when entity location segment is populated?Summary: WE need capability to select the Entity value as apart of Segment 1 in Location and this should auto-populate for Segment 1 (which is also Entity) for Depreciat…
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Capability to enable a yes or no checkbox if we want to copy transactions across tax books?Summary: Does Oracle FA have the capability to enable a yes or no checkbox if we want to copy transactions from their corporate book to tax books? There are certain use …
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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…
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What are the strategies for reprocessing asset records that failed to load through the FBDI process?Summary: There is an integration to load Fixed Asset - Mass additions data to oracle via FBDI. When mass addition data is not loaded successfully to oracle using FBDI, w…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…gabriel kinovisques-163562 92 views 7 comments 0 points Most recent by Shyam Sundar Arunachalam Assets
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Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha…
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
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Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred… -
how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 34 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…