Category 333
Discussion List
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How Argentina Assets Inflation Adjustment is expected to handle in ERP Cloud ?Summary: Argentina Localization Assets Inflation Adjustment Content (please ensure you mask any confidential information): I couldn't find any documentation for Argentin…Edmundo Rincon 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Impairment Post FailedSummary: Hello, I created an impairment in the Jan-24 assets period at CGU level with 3 assets which all work fine. Then closed Jan-24 and opened Feb-24 where I added a … -
Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.Summary: 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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How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition…Niraj Jeevan Kumar-Oracle 81 views 14 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Assets -
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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Add Asset in Spreadsheet - behaviorSummary:When downloading the Add Asset in Spreadsheet to create asset additions, sometimes the columns are coming into the spreadsheet differently. User expects to see t…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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Can we use two prorate conventions (monthly & half yearly) for a single tax book in Fixed Assets?Summary: Our business wants to use two different prorate conventions- Monthly and Half-yearly for a single tax book. Since we can only create one prorate calendar which …
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How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?Hi Team, We have received FA data from Business for January 2024. 1. While loading the below data into the system, add the current book value in FBDI Cost field. The sys…
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What does the ***** in Oracle documentation represent?Summary: What does the ***** in Oracle documentation represent? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra…Shawna Green-Support-Oracle 71 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
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OTBI analysisSummary: I am trying to extract Asset Location by Asset Number but I cannot find Asset Number as an an attribute to add from any of the Assets the Subject Areas Content …
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Prepare source line task/asset landing page is not restricting data as per value set securitySummary: We have created location flexfield value set security based on country and assigned the respective roles to the users. For example, if a user is provided FA USA… -
How to create an asset but delay the depreciation of it for 1 year.Summary: Can we create an asset but delay the depreciation of it for 1 year. Content (please ensure you mask any confidential information): One of our client wants to ad…
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Maintaining 2 asset books belong to 1 primary ledgerSummary: Maintaining 2 asset books belong to 1 primary ledger Content (please ensure you mask any confidential information): Need to maintain 2 asset books with one prim… -
How to Load the lease Assets data in oracle fusion fixed Assets?Hi Team, We have a requirement on how to load the lease asset data in the fixed asset module. We have referenced a document in Oracle Support (Oracle Fusion Asset Leases…
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Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 31 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…