Category 333
Discussion List
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ORA-24550 error when calculating depreciationSummary: We are in the final month of our fiscal year and we are receiving an error when we are attempting to calculate depreciation. Below is an excerpt from our error … -
How can I view another currency of assetHi Team， I have created a subledger ledger level reporting currency, and then I can see currency tab has some values on inquiry asset page. But when I switch to another…
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How to change the depreciation expense account based on the Invoice or Payment?Summary: Upon asset creation, the Depreciation Expense account of an Asset is defaulted based on the account combination set up on the asset's category. We need that acc…Urvisha Ancharruz 105 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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unique constraint (LACLS.LACLS_MX_FA_FISCAL_DEPREC_CLOB_U1) violatedHello ! working 24b oracle cloud under the LACLS module, running the Depreciation, got this error , how to know wich table the constraint belongs to? and what is the tab…OSC Finanzas 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we remove the nonrequired invoices from the asset dashboard.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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Need assistance in two features of cash management.Summary: Need assistance in two features of cash management. Are there any checks that system will perform to find out that there are no back dated transactions posted b…koyel 1 view 1 comment 0 points Most recent by Bianca Danila-Oracle Payables, Payments & Cash Management
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Asset transfer and Asset adjustment specific DFFHi, Is there a way to create DFF only for the asset transfers and asset adjustments specifically that won't be visible on any other screen. The ask is have a asset trans…
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I would like help to be able to natively connect assetsERP with maintenance assets SCMSummary: I would like help to be able to natively connect the information on fixed assets (ERP finance fixed asset module) with maintenance assets (SCM maintenance modul…
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Is it possible to change the date placed in service if depreciation has not yet been run?Summary: Is it possible to change the date placed in service in cases where depreciation has not yet been run? Hi, we need to change the date placed in service for few a…
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Does anyone know if there is a white paper document for Asset Groups and Group DepreciationI am looking for the white paper document for Asset Groups and Group Depreciation. I only found one, but it was related to R12
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impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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Can I mass update retirement transaction exception with multiple transaction group in one batch?Summary: We get about a hundred retirement exceptions at a given time, with only about 1 to 4 assets per transaction group. When selecting the retirement exceptions to b…
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How to schedule the process Calculate Depreciation daily?Summary: While scheduling the calculate depreciation process, the period parameter is fixed and we are unable to change it. Hence, it is taking the same period even when…
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Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
can we add assets in tax booksWe have performed data migration of assets to a client. In tax book, created the group assets to capture the depreciation and WDV value. When we copied those assets from…
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Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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Require configuration document for MACRS 40B HY and MACRS 20B HY Depreciation MethodRequire configuration document for MACRS 40B HY and MACRS 20B HY Depreciation Method.
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 32 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to adjust the asset amount after the conversion rate has changedSummary: How to adjust the asset amount for the tax book linked to the secondary ledger after the conversion rate has changed, so that it is calculated with the new rate…
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Unable to Derive the COA Segment Values based on the Item Category for Receivable Account using SLAHello Team, Our client has the requirement to derive some COA segment values of Receivable account(AR) based on Item category/Item level sales account. For eg : If an in…Venkata Mastan Reddy Pamu 53 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in… -
Fixed assets lease payment typeSummary: What are the payment types in Fixed assets lease and which type we need to use? Content (please ensure you mask any confidential information): Version (include …
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …Jayendra Sreekar Kurali 13 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets