Transactions
Discussion List
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currency precisionSummary: There is a rounding issue when posting an FA transaction (in local currency) from the Primary Ledger (in USD) to the Secondary Ledger (in local currency). Since… -
Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
Which API to get AP Payment attachment file?Which API to get AP Payment attachment file? In Module: Shared With Category name is "PAYMENT_SUPPORTING_DOC"Huyen Pham 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we reinstate the asset which was fully retired in previous year ?We have an example that asset retired in Aug-23. but it is not showing when we try to reinstate the asset. may i know if anyone can tell what the scenario is where asset…
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Split Item Line in Invoice based on Quantity, during Mass Additions CreationSummary: Hello Experts, We have a question on creating Mass Additions: Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fi… -
Expensed Asset generate asset addition journalI have added an asset through an AP invoice, selecting an expense account and marking it as an asset. After transferring it to the fixed asset module and choosing the ex…
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Receiving an error when doing a transfer in spreadsheet (TAX BOOK)I am working with the tax team on loading transfers in mass via spreadsheet. I am able to do it within the Corporate book, but for some reason I cannot get it to work wi…
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feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible? -
FA Incomplete Retirement showing some counts. how can we find out the cause ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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Asset Infotile Showing Incomplete ,but can not click on Prepare buttonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or …
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Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to separate FA transactions in FA dashboard by user?Would it be possible to view FA transaction in FA dashboard separate by users so that it would be more convenience for users to only see the asset that they responsible …
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is it possible to create asset if we did not click on the "track as asset" at invoice line level? ?Summary: Hi All, We have an example where AP invoice is generated as asset in below scenario. is it possible? "Track as asset" is not enabled for at line level. Asset bo…
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How to review error details for Asset approvalSummary: We wrote three rules, two rules are working as expected, one rule is throwing an error and we could not find a way to see the error or where the transaction is …
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Impairment transaction adjustment not showing in reserve summary reportSummary: Hi Team, FA team is facing an issue with the reconciliation of Accumulated Depreciation account which is being used as impairment reserve account for impairment… -
Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel…
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How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …
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Create Accounting Has to Be Run Multiple times at Month EndSummary: We have a asset accountant who has to run create accounting multiple times at month end in Final Mode. Content (please ensure you mask any confidential informat…Robert G Wilkinson 43 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is It Possible to Copy Retirements (Asset that have DPIS before configuration period) in Tax Book ?Summary: Question: Is It Possible to Copy Retirements related to Asset that have DPIS before configuration period in Tax Book ? Scenario: Configured Period 01.04.2020 to…
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a…