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Discussion List
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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… -
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 21 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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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 93 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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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…User_2025-02-05-09-37-02-399 44 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets -
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…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management
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Maintaining 2 asset books belong to 1 primary ledgerSummary: Maintaining 2 asset books belong to 1 primary ledger Content (please ensure you mask any confidential information): Need to maintain 2 asset books with one prim… -
Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf…
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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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Bulk merger of existing capitalized assets in oracle fusionHi, We are facing one issue where we want to bulk merge the existing capitalized assets in oracle fusion can anybody please help to provide the solution for same.
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Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
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Deprecation status didn't change after reclassificationSummary: Content (please ensure you mask any confidential information): After reclassifying the asset, the asset didn't change the depreciation status to the new categor…
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Can we restrict User to transfer asset between depreciation expense account with different BSV?Summary: We have a requirement where the user should only be able to transfer an asset between the depreciation expense account combination with the same balancing segme…
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments…
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Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per …