Category 333
Discussion List
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How is depreciation calculated for converted assets in Cloud?Summary: We are converting assets from the legacy system(JDE) to Cloud. The depreciation method is STL for all assets. Questions: If we are converting assets in the mont… -
Is it possible to run depreciation once a year in Cloud?Summary: Our client runs depreciation once a year in the legacy system (JDE). As they are moving to Cloud, they would like to know, if the same practice can be followed.…
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Hypothetical depreciation analysis not working for Formula based depreciation methodSummary: Hypothetical depreciation analysis not working for Formula based depreciation method Content (please ensure you mask any confidential information): Hypothetical… -
Notes at Supplier LevelHello, Is there a way to add notes at the Suppliers Level which can be visible at the Invoice level when new invoices are created? Thanks
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Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo… -
How to assign the ship to with asset location for Transfer receipts from mass additionHi all, How to assign the ship-to from PR\PO with asset location for the process "Transfer mass addition to receipts" from transferred assets from inventory to fixed ass…
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How to create non owned items in Item masterSummary: How to create non owned items in Item master. We have business scenario that we received the quantity from vendor with actual cost and when we issue the item to…Anuradha.vaddivalli 12 views 1 comment 0 points Most recent by Selva Sub-Oracle Inventory Management
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Posiability for recording the item asset on Inventory although it has Asset Clearing + went to FAHi All, My client has encountered a critical issue that requires immediate attention. He has very expensive items in his inventory and requires that when a Purchase Requ…
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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How to sweep posted Journal Entries from close to open periodHello, Is there a way to sweep the posted journal entries from close to open period? Any help will be greatly appriciated. Thanks
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How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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Send Periodic Mass Copy process for many tax books at the same timeWe have many tax books and we need to send the Periodic Mass Copy process to all of them at the same time. How can we execute this process? Currently we enter each tax b…
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Reversal of a journal batch for source AssetsHello, Considering there is no standard FA-GL reconciliation report, we have developed a custom report to calculate the FA SLA balances for the source Assets where the d…Rajesh Mukhi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Gain and loss calculation reported as an accounting entrySummary: Would like to report the accounting entries for the gain/loss calculation. Is it possible to configure SLA rules to allow the GL account string to be modified t…Ben Mossman 41 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What kind of transactions processed by 'Extract Assets Reporting Data program'?Summary: Could I ask what kind of transactions processed by 'Extract Assets Reporting Data program'? Content (please ensure you mask any confidential information): Could…
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Is there any documentation on mass deletion of assets using FA Mass Adjustments Import Template?Summary: User need to use FBDI to mass delete the assets. But the FBDI is repeatedly going into error. Is there any video/documentation highlighted mandatory fields in t…
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Need Alternate way to Assign Employees to AssetsHi, We are trying to migrate the Assets from EBS to Fusion using FBDI. While doing few assets are failing due to Invalid Email address. Due to this the assets loading is…
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asset transaction (Before and After Transaction) to find transaction amountSummary: I want to fetch the transaction amount as a result of After Transaction Minus Before transaction . However , I don't see any table that is storing After and Bef…
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A business case - client parks assets e.g. laptops into their inventory and has to depreciate.Hi Dears, We have a business case where a client receives assets like laptops into their inventory. These assets are not yet in use, but the client needs to run deprecia…
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latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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Aviation industry Fixed assets requirementsHi Colleagues, In the aviation industry, particularly concerning fixed assets, there are specific requirements set by IATA (International Air Transport Association). We …Ali Husseini 12 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Assets from Receipt to Assets synchronization processHi, IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed…
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib… -
Do we have any standard role for all Mass Addition privilegesSummary: External Auditor raised concern on FA asset creation role, Mass addition should be separate.Asset creator should able to run create mass addition only, post mas…
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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 65 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I … -
Required Charge Account on the Transfer Assets from Receipt to Assets ProcessHi, Is it necessary to set the charge account on both the PR and PO to the Asset Clearing Account when enabling the "Transfer Assets from Receipt to Assets" feature, sim…
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Has Lease asset as part Fusion asset been de-supported and moved to Lease Accounting?We have a requirement to track leased assets as lessee, It was raised that the functionality in Fixed assets has been de-supported and been moved to Lease accounting mod…Ruth Batay-an 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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Can we get MERGED_COST in Fixed Asset Mass Interface using SQL?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…