Category 333
Discussion List
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MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for … -
In Fixed Asset module, can we create Lease Asset with varying periodic paymentsSummary: In Fixed Asset module, can we create Lease Asset with varying periodic payments with same Interest Rate Content (please ensure you mask any confidential informa…
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Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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Transfer Impairment Expense for Assets in Tax BookHello Experts, Are we able to transfer Impairment Expense from Corporate Book to Tax Book? I have enabled both "Allow Amortized Changes" and "Allow Impairment" in my Tax…
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Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
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Year End Impairment and Revaluation (Revarsals)Summary: Every Year business receives a memo from department that instructs them to change the cost of the asset with X% (this can be upwards or downwards). In case of d…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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Fixed Assets SLA PossibilityHi There, Currently we have accounting requirement for Fixed Assets module to derive the accounting as below. Whenever an employee is assigned/updated on an asset, the d…Rudraraju Aadikrishnam Raju 98 views 8 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Lease Cycle on Oracle Fusion Assets ModuleHi, We have a query from one of our Oracle Fusion clients regarding the Asset Lease cycle and its integration with the standard Procure-to-Pay (P2P) process. Current Ora…
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Restrict fixed asset based on legal entityHi All, We have a requirement from UK engagement that user should not be able to perform transaction in entities other than its own. Right now, we have a single ledger w…
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. System bypassing Cost center manager approval and directly routing to Payables team for approval…
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Delete Mass Additions Scheduled Process Load Request IDSummary: Where can I find the "Load Request ID" when attempting to schedule a mass delete additions process. The post mass additions request details pop up, after I subm…
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Delete Mass Additions ProgramSummary: Is there any documentation about how to obtain, run, and use the program? Would like to be able to delete mass additions on a larger scale, rather than just one…
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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Cost Centre to be defaulted automatically on the basis of employees location.Summary: Is it possible that while using "Transfer Asset" functionality in fusion for transferring one Asset from one employee to another, the Cost Centre to be defaulte…
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Auto-populating entity segment when entity location segment is populated?Summary: WE need capability to select the Entity value as apart of Segment 1 in Location and this should auto-populate for Segment 1 (which is also Entity) for Depreciat…
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Capability to enable a yes or no checkbox if we want to copy transactions across tax books?Summary: Does Oracle FA have the capability to enable a yes or no checkbox if we want to copy transactions from their corporate book to tax books? There are certain use …
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How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…
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how can we update the existing asset new asset number defined by Business userSummary: 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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oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
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How to Enter Opening Balances for the FA Module Without Depreciating for the Opening Balance PeriodSummary: How to upload FA balance with no Content (please ensure you mask any confidential information): I need guidance on the correct process for entering opening bala… -
53 week calendar depreciationSummary: Retail corporations follow a 4-5-4 calendar. Oracle does not spread the NBV using a straight-line method when the asset life begins or ends in a 53-week fiscal …
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What are the strategies for reprocessing asset records that failed to load through the FBDI process?Summary: There is an integration to load Fixed Asset - Mass additions data to oracle via FBDI. When mass addition data is not loaded successfully to oracle using FBDI, w…
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SLA - custom sources in FASummary: In Oracle EBS FA Module We have created a custom source in a FA subleger accounting application and added function with 2 parameters. (asset number and journal …
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Zero NBV for Decling balance methodWe have the following configuration, one corporate book and two tax books. Tax book 1 which represents the Finnish local tax book and Tax book 2 represent the official a…
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zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
How do we setup tax books with MACRS HY, 50% Bonus Depreciation and 15% basis reduction?Summary: Client has tax assets that have a 30% energy credit, 15% basis reduction, and bonus deprecation of 50% in first year with MACRS HY. Content (please ensure you m…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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Fixed assets depreciation method not working correctlySummary: Hi Team, We have defined several depreciation methods for flat rate(related to declining balance method for INDIA tax books) which it seems that it is working f…
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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…