Category 333
Discussion List
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Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a… -
Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…Ravi Prakash Shukla-Oracle 23 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
There is no impact on 80% Bonus depreciation as per note 2860300.1Summary: I have configured and implemented the package as per the note 2860300.1 and it was successful. But i could not see the depreciation methods. Content (required):…
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Lease Accounting Formula and Payment Due Dates/CalendarHello Team Client is implementing Oracle Lease Accounting and currently all leases are processed using spreadsheet. The PV formula used on the spreadsheet is different f…Israel Aiyegbusi-Oracle 11 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…
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Missing Button to Submit new Configuration Package for new MARCS Depreciation MethodsSummary: We are not able to submit the Configuration Package for new MARCS Depreciation Methods. We get all the way to the point where you can upload them, but when we a…
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar …
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Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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Is there any way to change a Category's Asset Clearing Account if it already in use?Summary: We are live in Production and business requires that we update the Account segment in the Asset Clearing Account segment for all Asset Categories. This field is…
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How to Add Fully Depreciated Assets In FusionWe have some assets which were incorrectly retired in June last year and need to be reinstated. As the assets were retired in the Prior financial year it isn't possible …
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How to know the Asset and Accum Accounts for an Asset Book with Mult LE'sSummary: How to know the Asset and Accum Accounts for an Asset Book with Mult LE's Content (required): How to know the Asset and Accum Accounts for an Asset Book with Mu…
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How to use Multi Source Segment rule in General Ledger MappingSummary: We have segment rules which map accounts from Primary to Secondary ledgers as of now. we want to use Multi source Segment approach to mapping from the primary l…
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Change default option for Generate Payment Invoice in Create Lease page from "Lease level" to "No"Summary: The automatic creation of lease payment invoices will not be used. To do this, the user should manually change the default option for Generate Payment Invoice i…
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How do you increase the performance on a seeded report without losing functionality?Summary: The client complains of a seeded report running for 3 to 4 hours, e.g. Fixed Asset Register report and I would like to know suggestions on performance tuning or…
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How do you add segments to seeded report in BI Publisher?Summary: I would like to customize a cost summary report in fixed assets by adding two segments (company and location). Content (required): Version (include the version …
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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How is initial depreciation reserve calculated for Asset Additions by Responsibility ReportSummary: Need to understand how the initial depreciation reserve is calculated for this report Content (required): (N) Tools > Scheduled Process > Submit the report Asse…
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Which report to use for the lease asset reconciliation?I have migrated a number of asset ending balance for July period, with the current open period is August. For asset leases, I have manually created in the current open p… -
Unclaimed Property Processing and Inactive Account CombinationsSummary: Working on unclaimed property in the US, unclaimed property retention goes back 7 years. After 7 years the unclaimed property must be remitted to each companies…Chad Morris 12 views 0 comments 0 points Started by Chad Morris Payables, Payments & Cash Management -
Asset Transfer Error "too many matching records"Summary: After transferring an asset from Capital Projects with 941 invoice lines, only two lines successfully transfered and all attempts to view asset result in the er…
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Adding discount lines from AP via Mass Addition process omit the Asset categorySummary: Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and… -
Add existing asset to Asset LeaseSummary: Content (required): Hi, We are using the Asset Lease functionality for ARO Assets, and we are converting existing ARO assets by first creating the Asset Lease v…
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Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…Saif Ali Qureshi-Oracle 12 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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what is the impact of this privilege "Manage Fixed Asset Financial Transactions"?Summary: could you please let me know the impact of this privilege at transection level and task level. Content (required): Version (include the version you are using, i…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…Saif Ali Qureshi-Oracle 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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Manage Key Flex fields page didn't return any key flexfields for Assets moduleSummary: M We are using Cloud GL module and want to expand to using the FA. In the Manage Key Flex fields page, I did a search for Assets module. Nothing returned. The P…