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Discussion List
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te… -
While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…Saif Ali Qureshi-Oracle 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Capitalizing Commissions Paid to EmployeesSummary: As per ASC606 guidance, customer capitalizes Commission paid through Payroll to Employees on Subscription Contracts and amortizes over a period of 5 years. Cust…
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Could you please share FDBI Template or Spreadsheet for Creating Asset Categories in BulkSummary: We want to load Asset Categories in Bulk, we are looking for FDBI template or Spreadsheet with which we can load in Bulk. I checked this but didn't find the rel…
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How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has …Shawna Green-Support-Oracle 246 views 0 comments 1 point Started by Shawna Green-Support-Oracle Assets -
How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part… -
Cannot change revaluation reserve account using configuration packagesSummary: Content (required): There is a need to change the revaluation reserve account and we have tried through configuration packages. The process ends successfully bu… -
How intangible asset and financial asset model- accounting applicable to a Public Service concessionSummary: intangible asset and financial asset model- accounting applicable to a Public Service concession Content (required): The customer is a Public Service concession…
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Asset Report for All BooksSummary: Asset Report for All Books Content (required): Is it possible to: create a analysis/data model that will pull asset listing for all Corporate Book? Asset Cost S…
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How to switch from Current Month prorate convention to Daily prorate convention?Summary: How do we switch from Current Month prorate convention to Daily prorate convention? Content (required): One of our customers has implemented Fixed Assets with a…
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Privileges Require for Access to Action Dropdown in FSM for Import/Export CSV FileSummary: Which Privileges is Required for Access to Action Dropdown in FSM for Import/Export CSV File for 'Manage Asset Locations' task. We are not giving Application Im…
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Reporting for Multiple Asset BooksContent Assets partitions transaction data by asset book. This could be a challenge on complex implementations with multiple asset books sharing the same ledger. Oracle …Gergana Radoutcheva-Oracle 36 views 1 comment 5 points Most recent by Subramanyam Tumarada-Oracle Assets -
Process Scheduling for Multiple Asset BooksContent Managing schedules for periodic Assets processing could be quite cumbersome on complex implementations with multiple asset books. Oracle Enterprise Scheduler Ser…Gergana Radoutcheva-Oracle 74 views 1 comment 3 points Most recent by Subramanyam Tumarada-Oracle Assets
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b…