Accounting & Reconciliation
Discussion List
-
Automatic Journal is not CreatedSummary When adding new asset in Fixed Assets Module not create JournalContent Hello When adding new asset in Fixed Assets Module the automatic journal in general ledger… -
Tax Book postings into Secondary Ledger - Asset Clearing AccountContent Hi all, From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will… -
Support Request: Fixed Assets Set UpSummary When I try to insert the category, the location, the asset key flexfield in ""Manage System Options", I don't find options to insertContent Hi, I need your help …
-
Asset SLA - Account rule logic - change categorySummary How to create an Account Rule which targets a specific Asset Category (when moving to and from it)Content Hi All, I need to create an (Asset SLA) Account Rule wh… -
Lease Expense Accounting not getting generatedSummary Warning while creating accounting for Lease Expense AccountingContent Hi, Getting the following warning message while running Create Accounting for Assets "There…
-
Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin…User_2025-01-28-02-37-02-772 121 views 5 comments 1 point Most recent by Aishwarya Thapar-Oracle Assets -
Defaulting chart of account segment for asset depreciationContent When an asset is created, the Fund Class segment of our chart of accounts is defaulted as a balancing segment. However, when depreciation occurs, the system is n… -
Asset Clearing accounts best practicesSummary Asset Clearing accounts best practicesContent Hello: Do you know what are the best practices regarding the Asset Clearing Accounts ? How many Clearing Accounts d…