Category 333
Discussion List
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens… -
How to setup declining depreciation method in fixed asset daily calendar?The client has a requirement to calculate depreciation using declining method (DB) in secondary book which is using daily calendar. I know that we could setup declining …
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Replicate Project segment Code to Asset Number with different Event Type in Oracle OTBI AnalysisSummary: Hi, I'm building an OTBI Analysis report using "Fixed Assets - Asset Transactions Real Time" subject area where the requirement is to copy the PROJECT segment c…
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Mass update of Asset Depreciation costWe have situation where asset depreciation cost is incorrect due to NBV method now business want to adjust that difference amount to each asset taht has been showing dif…
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Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
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Assets are created from Inventory Receipt and not able to drill down to PO from source linesSummary: Assets are created from Inventory receipts and not able to drill down to PO from source lines. Invoice details (Invoice number) are not available in the source …Anuradha.vaddivalli 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …Sam Samaddar 18 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
JG_ZZ_FA_REG_ITF, Oracle Fixed Asset Report Table is not updating with addition of new AssetsHello, We added several new assets into Oracle Fusion and the following tables updated as expected except for this table: JG_ZZ_FA_REG_ITF. FA_ADDITIONS_B FA_DEPRN_DETAI…Sheldon Toussaint - TSTT Consultant 11 views 4 comments 0 points Most recent by Sheldon Toussaint - TSTT Consultant Assets
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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Issues in Fixed Asset conversion when sum of invoice cost at source line is different than asset cosSummary: While trying to convert Fixed Assets, we have a good amount of assets where manual adjustments were done in legacy system. Example: An asset was capitalized fro…
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Add new asset book to existing asset categoriesHello Customer is currently using Fixed Asset module, now we need to create a new asset book. What is the best way to add this new book to existing Asset Categories in b…
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s…
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Is there an option to roundup or rounding down the depreciation amount?Summary: When performing depreciation expense calculations, it seems that the results are rounded. Is it possible for each company to change the rounding method, such as…
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How do configure Mid-Month Prorate convention in Fixed Assets moduleSummary: We have configured Mid-Month Prorate convention in Fixed Assets module Example: Start Date - 01-Jan-2025 and End Date - 31-JAN-2025 and Prorate Date 15-JAN-25 B…
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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Within the leases of fixed assets, how can I change the amount if it varies each month?Summary: After a new implementation within the fixed assets module in financial leases: I would like to know how the payment program changed specifically in the amount, …
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how amortize schedule for asset lease contract calculate ROU, LEASE LIABILITY, PRESENT VALUESummary: Dears, I need to know how the asset lease calculates the amortization schedule for the Cost, Present value, interest and Liability for Monthly, Annually, Semian…
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Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …
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Asset cost and useful life of the adjustment be recorded separatelyCan the Asset cost and useful life of the adjustment be recorded separately? I want to ensure that the asset depreciation of the asset before the adjustment remains unaf…Sara Gamal 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 8 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
will create mass additions create assets when openperiod in AP is not matching with openperiod in FAWe have open period in FA as Mar 24 and we have created an invoice in Mar 25 and run the create mass additions program. Does this create an asset in FA even though the o…
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create mass additions for tax booksHi, Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the …
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step… -
Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 3 views 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Assets
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…User_1W1HV 23 views 4 comments 0 points Most recent by User_1W1HV Payables, Payments & Cash Management
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Can we use FA module only and not transfer journal into GL?can we use FA module only and not transfer journal into GL? Is there any limitations or dificulties in this cases.
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Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Issues with customizing Journal Entry Reserve Ledger Report / ESS JobSummary: Issues with customizing Journal Entry Reserve Ledger Report / ESS Job Content (please ensure you mask any confidential information): We are encountering report …