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Discussion List
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse… -
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… -
How to set as NO entered the accounting combinations field for purchasing and inventory module?Summary: Our customer is requesting a way to prevent the manual updates on any transacion from Inventory and PO module, Have you done any solution that can help to achiv…
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Can I delete or disable a currency conversion rate type created by a user?Summary: It is required to be able to disable a currency conversion rate type that the user created, so that only one in particular can be used in transactions carried o…Jair Rocha 26 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa… -
This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Can we verify the expected Gain/loss on Fixed Assets before an user approves it for RetirementSummary: Business wants to enable asset approvals for retirement. However, they need to verify the expected gain/loss on assets before they approve it. Is there a way to…
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How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro… -
How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…arpit_paliwal 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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Is it possible to split the asset unevenly or do the cost adjustment after splitting?Summary: There is a requirement to split the asset unevenly based on the cost for the lines coming from the project module. But is splitting the asset evenly and also af…
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 26 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d…
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Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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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 -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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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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How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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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… -
Is it possible to change the standard name of the field Location?Summary: The requirement is to change the name of the field from Location to Physical location. In other words, is it possible to change the name of the Oracle standard …
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…