Category 333
Discussion List
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Unable to export asset category due to file size limit issueSummary: Hi, This is urgent for me. I have seen the below note id, but I am unable to find the navigation in the system. Trying to Export Setup Data via Functional Setup… -
Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…
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Depreciation reserve CalculationWe are having issue while converting the Operating lease asset. When we convert the Operating lease asset with past date as date placed in service, it calculates the dep…Amit Khunt 10 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 37 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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SLA Rule for Depreciated vs Undepreciated AssetsSummary: We have a requirement to drive one of our Chart of Account segment value based on whether the asset started depreciating or not depreciated Our goal is to drive…
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How to disable multiple assignments on a single assetSummary: Content (please ensure you mask any confidential information): We have a requirement wherein the ask is to disable user from entering multiple assignments in a …
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Segments in Asset category and book templateSummary: In the Asset Category and Book Template used to mass load asset categories through configuration package, the account combination is displayed like shown below.…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces…Irenej B 51 views 6 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
query to get asset number under transaction information at subledger levelThanks in Advance !
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when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: 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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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 4 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con…
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Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
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What are the impacts of setting the Subledger Accounting Option "Processing Unit Size" equal to 1?Summary: What are the impacts of setting the Subledger Accounting Option "Processing Unit Size" equal to 1? Content (please ensure you mask any confidential information)…Elisa Rossi 6 views 0 comments 0 points Started by Elisa Rossi Subledger Accounting & Accounting Hub
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Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…sailesh_cloudare 38 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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need a custom report query on AssetsSummary: i need a specific join between asset source lines to po lines and receipts and the link between fa_mass_Additions and rcv_shipment_headers Purchase Order → Rece…
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…Karen Ito-Oracle 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address 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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Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Automate mass addition processSummary: I want to know the below with respect to fa mass addition process. a) Can the track as an asset checkbox automated from PO? b) Can the asset key be auto populat…
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Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
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Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
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IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…