Category 333
Discussion List
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From which do we get current YTD depreciation amountWe have below logic to get the YTD DEPRN amount, but the depriciation is not run for sep month hence the query fails as no record in summary table for sep period counter… -
Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…
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Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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How to change or modify location attribution under asset tab for a lease contractSummary: How to change or modify location attribution in the asset tab for a lease contract The customer is attempting to modify the location attribution for a specific …
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Asset book: 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…
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Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…NiranjanPuvvada 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…Shilpa Pekade 41 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle 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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How to import assets with its EXTN_ATTRIBUTEs using Import Installed Base Assets FBDI?I am implementing Maintenance Asset and there is a requirement to do a initial data load. There are 80 EXTN_ATTRIBUTEs (EFFs) configured on the Asset Overview Screen. He…
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Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
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Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold valueSummary: Hi Please help verify the accounting generated for the business scenarioes as below. 1）Assets were uploaded via Spreadsheet or FBDI ，and after running the cap…Lynn Du-Oracle 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Impairment ReserveSummary: Our business partners are asking for the impairment reserve account to be changed from what is currently defined within a category. However, when I got to manag…Casey Kempel 17 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
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INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!…Andres De la Ossa-Oracle 84 views 2 comments 0 points Most recent by Takamasa Nagai Inventory Management -
How to default the Asset cost center on the depreciation expense acct from employee default expenseHow can we default the Asset cost center on the depreciation expense account from employee default expense account ?
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Need to make DFF attribute as required conditionally in Oracle Asset module against lookup valuesSummary: Need to make DFF attribute or Flex field segment as required conditionally in Oracle Asset module against lookup values . Please provide us it can be achieved u…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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How Formula based depreciation works in oracle fusion?Summary: How Formula based depreciation work in oracle fusion? We have requirement where 3 Years of asset life should be depreciated 30% with declining balancing rule an…
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Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev…
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Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …SChalam-Oracle 18 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to link to the source invoice infomation in table for the prepared assets?Summary: How can we link these prepared assets to the source invoice infomation in table? Content (please ensure you mask any confidential information): We add asset by …
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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Formula based depreciation method not calculating the correct depreciation in year of accquisitionSummary: I am trying to create a formula based depreciation method for an Intangible asset. Its based on the % assigned to each year. Content (please ensure you mask any…
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How to automate asset transfers from inventory transactionsHas anyone automated the process for asset transfers coming from inventory transactions? Currently we have a manual process which includes a custom report to capture inv…