Category 333
Discussion List
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha… -
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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How to change the default Location flexfield Segment Label "State segment"?Summary: Hi, For the location key flexfield structure, we have 3 segments: Campus, Building and Room as segment1, segment2 and segment3 respectively. To assign the segme… -
Lease Interest Calculation on daily basisSummary: System is generating lease interest on monthly, quarterly, semiannually, annually basis but requirement is to calculate the interest on daily basis. Content (pl…
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Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
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Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methodsSummary: Where can we find configuration package for STL 80B, STL 60B, STL 40B, STL 20B methods. Content (please ensure you mask any confidential information): We requir…
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Can we define incompatibility for ESS seeded job "Post Mass Additions"?Summary: Asking this question because in ERP, in some scenarios, when Post Mass Additions runs at the same time then we get below error "Request 13155943 in book MCD AU …
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…Sangeetarani Padhi 44 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How do we handle a fixed asset for tax purposes that is part of a cost segregation study?Summary: We have an asset that is part of a cost segregation study and would like to track depreciation in the system instead of offline spreadsheets. See the details be…Anne Frampton-Nguyen 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What is the correct depreciation rate to be used to set up the following depreciation method?Summary: Kindly help what is the correct rate to be used STL 60B - Straight-Line with 60% Bonus Depreciation STL 80B - Straight-Line with 80% Bonus Depreciation Life in …
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Bar Code IntegrationHi, What are the methods of bar code integration in Oracle FA can it be done through OIC and VBCS please provide your suggestions. Thanks -
How to dynamically update asset key flexfieldHi, We have configured the asset key flexfield to identify the source of asset addition (AP, Projects, Manual). Is it possible to dynamically update the asset key flexfi…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details are… -
How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…
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how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
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Dismantling Cost Addition in AssetsDismantling Cost Addition in Assets Value as per IFRS 16. How do we add the Cost in Asset in Asset Module.
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Fixed Asset - Tax Book Group Asset Reserve amount showing in NegativeHi Team, The issue is In the Group Asset, The Depreciation Reserve showing in Negative Balance. I have created Two Assets in Corp Book and Transferred to Tax Book in sam…
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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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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
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JournalEntryReserveLedgerSummary: I am trying to customize the report Journal Entry Reserve Ledger and when I am trying to save the data model (JournalEntryReserveLedgerDm), I am getting pop up …JATIN_SINGHAL-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to journal the depreciation expense in old company code at the month of asset transfeCompany A and Company B is sharing the same Asset Book. Is it possible to realize the following: 1. Transfer an asset from Company A to Company B by changing the balanci…
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Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…Sparsh.e.jain 20 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to perform unplanned depreciation in massSummary: We have a requirement to perform unplanned depreciation for number of assets on periodic basis. How do we do this? Oracle provides functionality to perform unpl…