Category 333
Discussion List
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L… -
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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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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Is it possible to change the category flexfield minor segment to dependent after configuring?Summary: I'm using the asset configuration spreadsheet to create my assets implementation. I'm pretty sure the spreadsheet creates the major and minor categories as inde…Darrel Craig 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
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Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …Abdullahi Qasim 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…Sathyamoorthy Ramakrishnan-Oracle 7 views 0 comments 0 points Started by Sathyamoorthy Ramakrishnan-Oracle Assets
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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prior period depreciation reportSummary: Hi I am looking for a depreciation report for Prior periods . Is there any out of the box report? Content (please ensure you mask any confidential information):…Srini Narayanan 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…NiranjanPuvvada 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 92 views 3 comments 0 points Most recent by Tom Buechler Inventory Management -
I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…Nandini V 10 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 30 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
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Need documentation for Argentina Localization Assets Inflation AdjustmentI couldn't find any documentation for Argentina Localization to handle Assets Inflation Adjustment. If anyone have, Please post the url of this documentation. Thanks in …
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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Automatically default expense account when changing category in Mass AdditionSummary: How to automatically default the depreciation expense account if the asset category is changed when preparing the mass addition of assets Content (please ensure…WALK ON CLOUD 10 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need reportS to find the Assets that are transferred using Book Transfer feature released in 25CSummary: Need oracle reports in Assets to find the Assets that are transferred from one Book to another Book across the Ledgers. Content (please ensure you mask any conf…
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is there any Integration from FA to AP to notify in case AP's source lines are incorrectSummary: We need a notification in case the AP source lines are incorrectly transferred to FA so that it will not be added in FA, currently we are not able to find a sol…Ulfi Primawati 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
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Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…Ulfi Primawati 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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No option to change FA Lease Payment FrequencySummary: The original lease agreement has multiple payment frequency and it changes during the agreement. (e.g Quarterly gets converted to monthly post completion of the…Ulfi Primawati 4 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…Srihari.M 17 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any function to manage fixed asset in daily operation where we can create self service reqSummary: We need a function to manage fixed asset in daily operation to enhance self service (asset assignment, transfer, return,…) where all employees can create self-s…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…