Category 333
Discussion List
-
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… -
How table based depreciation method works in oracle fusionWe have requirement where depreciation rate will be change after 3 years of asset life. E,g. Asset life is 5 years, so 3 years depreciation will be 30% and for remaining…
-
How to adjust interest in backdated leaseSummary: Based On below Current Period Open: AUG 2025 Lease Start Date: 29-May-2025 Payment Frequency: Quarterly Payment Option: In Advance Lease Term: 60 Months Lease C…
-
Conversion rates - date derivation questionsSummary: Hi All I have below questions on conversion rates date derivation logic. Below is our ledger and asset book structure 1.Asset Corporate book (MNT), connected to…
-
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…
-
Creation of Fixed Asset After Completing Manufacturing Work OrderSummary: The Client is using inhouse manufacturing to produce the final assembly by procuring component items. The ask is once the finished good is manufactured in in-ho… -
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…
-
We have two corp books we need to define two Approvals groups separately or one Approval groupSummary: Hi Team, We have two corporate Books; we need to define two approval groups separately or by using one approval Group we can define the approval configuration f…
-
Ledger unavailable in config spreadsheetSummary: Hi, I saw a document which mentioned ledger will be available in create fixed asset configuration in spreadsheet when the periods are opened in general ledger. …
-
How to clear Lease Asset Clearing account when creating a backdated lease asset?When registering a backdated leased asset, a credit is posted to the Lease Clearing account to balance the difference between the ROU cost and the liability. How should …
-
How to clear inventory valuation after fixed asset creation?Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin…
-
Datasecurities Rest Api Uses Different Securitycontextvalue for Post and GetKB141440 (Doc ID 2777833.1) show the solution as below but can someone guide me on implement this solution? I tried to follow https://docs.oracle.com/en/cloud/saas/finan…
-
How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
-
adjustment from PPM to asset getting accounting errorSummary: Adjustments (addition of cost) from PPM to existing assets in FA are going into accounting error as accounting process is unable to derive cost clearing natural…
-
How to fill invoice currency/currency code to an asset adjustment using FBDI?Summary: When uploading assets, how can I fill in fields such as Currency Invoice Amount, Invoice Currency Code, Currency, etc.? Content (please ensure you mask any conf…Ecem_Ersin 4 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
We are unable to Reinstate the Partially Retired Assets in Oracle FusionSummary: We are unable to Reinstate the Partially Retired Assets in Oracle Fusion. Content (please ensure you mask any confidential information): Version (include the ve…
-
Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag…
-
Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Hi Team, Issue: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page. We have completed all the required configuratio…
-
How to mass update Fixed Asset Lease value for existing Leases for a new DFF?Summary: New DFF added to Manage Leases > View Lease section, we would like to mass update this attribute for existing leases if possbile. Content (please ensure you mas…
-
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? -
Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…User_CAU55 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
cannot view a tax book when trying to copy from corporate bookWe are adding a new tax book for India which is pointing to a reporting ledger. We also have a new calendar on the new book. After we ran depreciation on the corporate b…
-
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 …
-
How equipment lease can be created without an Item creationSummary: There is requirement to create Equipment Leases in Oracle. As a prerequisite for Lease Accounting, we need to create atleast one generic Item to represent the L…
-
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…
-
How to Transfer DFF from Project module to Fixed Assets ModulesHi All, Greetings… We would like to know do we have any provision to transfer the DFF information from Project Modul (Manage Capital Assets) to Fixed Assets Module? With…Somasekhara Reddy 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass…Brian Burns 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Why does the "asset inquiry" screen display duplicate assignmentsSummary: In the "Asset Inquiry" screen. Assets are appearing as duplicates when assigned to certain employees. Content (please ensure you mask any confidential informati…Jason Zane 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
-
Is there any API to update the Source line project number in Oracle Fixed AssetsIs there any API to update the Source line project number in Oracle Fixed Assets