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Discussion List
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i… -
Asset revaluation - questionsSummary: Hi Team When we currently revalue assets in fixed assets module, is it also possible to change the Inservice date and the useful file together along with the re…Vignesh.J.S-Oracle 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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… -
Track as asset check box, not defualted if we override the distribuationSummary: If the purchase order charge account changed from expenses account to asset clearing account the track as asset not check automatically , and if the user checke…
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Mass addition approval notification is not showing details of assets in the groupSummary: We are uploading multiple assets with ADFDi. When the approver is getting the approval notification part of mass approval, he is able to see only the total amou…
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Transfer of assets between booksWithin the Oracle Cloud Success Navigator, this new feature of Transferring assets from one book to another available from Rel 25B, is listed under AI Adoption Centre. C…
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YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX BookSummary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this ha…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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'Impair Assets' & 'Revalue Assets' tasks are not showingSummary 'Impair Assets' & 'Revalue Assets' tasks are not showingContent HI Team, 'Impair Assets' & 'Revalue Assets' tasks are not showing under Fixed Assets--> Assets At…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus…Gary_Pierce 101 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …Sujatha Kumari 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…User_JXMNZ 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to reinstate the zero amount balance assets but not yet retiredHi, It is possible to reinstate the asset number with zero amount balance, if the adjustments process used to zero out the net book value was depreciation override. They…
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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor…
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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Is there an update regarding the enhancement request to review Physical Inventory differences?Is there an update regarding the enhancement request to review Physical Inventory differences in one spreadsheet?
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How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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Fixed Asset Adjustment SpreadsheetHello, I am trying to adjust the 2 assets cost source and destination via the spreadsheet source line transfer type, after entering all the information in the spreadshee… -
How to handle grace periods with interest accrual in Asset Leases moduleHi team! How are you? We are implementing an operating lease in Oracle Assets – Manage Leases. The lease has the following characteristics: Lease term: 62 months Interes…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…