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Discussion List
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Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S… -
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…Shilpa Pekade 32 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r…
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Assets
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Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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FA Migration Best PracticeWe plan to close books in source by Aug-25 period. GL balances to be loaded from Jan-Aug 2025. If my understanding is not correct for below options, please let me know f…
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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Can We Close Multiple Periods In Oracle Fixed AssetsSummary: How To Close Multiple Periods In Oracle Fixed Assets Content (please ensure you mask any confidential information): I would like to know if there is an option t… -
How to recover deleted records from the FA Addition InfoletSummary: The customer is requesting that is there any way to recover deleted records which are available for the capitalization from Asset addition infolet which are loa…
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
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How to transfer project cost to CIPSummary: When I transfer a new project to FA at the first time, system will automatically create a Asses number to assign to this project. But the default asset type is …
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Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
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FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
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Deleting and Renaming Departments in Manage Fixed Assets Flexfield Value SetsSummary: Wondering if there's a way to edit the names of departments and also delete ones that are no longer needed. Wanting something more permanent than just uncheckin…Alexandra Pickett 23 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…User_E22UI 77 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to send workflow approval directly to the person with DOAHi, I have a requirement to send Retirement approval directly to the person (with appropriate delegation of Authority amount limit) in job level hierarchy of Cost Center…
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Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…