Category 333
Discussion List
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Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control?
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Need GST Tax Classification field on Fixed Asset - Lease Creation pageSummary: Hi Team, We have business request where we need the GST - Tax Classification Field to tag the GST tax classification codes like IGST,CGST and SGST tax codes, wh… -
Creating Lease Asset with Multiple asset categoriesContent (please ensure you mask any confidential information): Hi all, I am writing to inquire about the Asset lease functionality within the FA module. A client has ask…
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Capitalize an asset in current period but Depp and Asset life should start from next financial yearHi, We are looking for an option to capitalize an asset in the current period (for example: Sep-24) with Asset life of one year in the asset book with Jan-Dec Financial …
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Unposted Mass Addition reportSummary: Is there a report where it shows all the unposted asset from the AP mass additions? Content (please ensure you mask any confidential information): Hi All, I hav…
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How can I find the depresiation_reserve field of the Asset Inquiry screen in Oracle Fusion in tablesHello, I am trying to obtain a value that I see on the Oracle Fixed Assets/Asset Inquiry in fusion screen, when doing the search and selecting the book in the financial …
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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Salvage value field should be freezed once Major and Minor category selected.Summary: Hi Team, We have one business request in fixed asset Addition page. 1. When we do Fixed Asset Addition on this page once we select the Asset Major and Minor cat…
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Unable to Modify Cost Clearing Combination in Tax Books Due to Missing Payables Cost SourceWe are unable to modify the cost clearing combination to differ from the default category in tax books due to the absence of a payables cost source. In the SLA, we adjus…
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Asset Tag Number should allow duplicate values, instead unique textWhile Creating Asset Transaction Tag Number filed is allowing Unique text, but we want this to allow duplicate values, how can we achieve it
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How to create assets separately for capitalized interest transactions in PPM/FA?How to create assets separately for capitalized interest transactions in PPM? Is there any API or FBDI or any oracle doc for reference Thanks in Advance
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot…
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Why is the lease payment greyed out when selecting the payment type as periodic lease payment?Content (please ensure you mask any confidential information): Hi All, Thank you in advance for your help. I am encountering difficulties while creating a lease in the F…
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This combination cannot be used; it either does not exist, or using it here is not permittedSummary: While creating manual Journal in GL getting error like "This combination cannot be used; it either does not exist, or using it here is not permitted". I have ve…Chetan_Jain_199 95 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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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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Loading the depreciation reserve balance which is more than asset costCurrently the client is bringing up one of legacy assets where the cost is a negative value and depreciation reserve is a positive value making it the depreciation reser…
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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 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
When transfering an asset the depreciation expense account should be locked or greyed out.Summary: The client is requesting to prevent manual addition of the depreciation expense account from being updated when transferring an asset Content (please ensure you…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Limiting emplyees when transfering assetsSummary: Transfer of assets should only be allowed for employees who are asset owners. Content (please ensure you mask any confidential information): Hi All, Thank you f…
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for …
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How to migrate entire Fixed Assets configuration from one environment to anotherSummary: We are implementing FA in our organization. We have 3 testing environments, and our prod environment is already live. I would like to know how we can move the c…
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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Is Fixed Assets calculating bonus depreciation correctly in the two scenarios listed below?Summary: Content (please ensure you mask any confidential information): Scenario #1 -------------- Cost: $1000 Life in years: 5 Bonus rule rate: 80% In Service Date: 03-…Cristian Ramirez-Oracle 13 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou…