Category 333
Discussion List
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Is it possible to change depreciation account combination after the asset is posted to GL?Summary: Is it possible to change depreciation account combination after the fixed asset is posted to GL? Content (please ensure you mask any confidential information): …shivpathak 12 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict write off transaction from mass copy ?Summary: During mass copy only retirement having sales proceed should be transferred to tax book and write off with no sales proceed should not be copied. How to restric…
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What does Basic rate and adjust rate on Asset category setup mean?Summary: What does Basic rate and adjust rate on Asset category setup mean? And how to use this setup?
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Is There any Oracle Fusion module available for Investment TrackingIs There any Oracle Fusion module available for Investment, For ex. A company has invested Capital 1,00,000 and if they want to track all the Incomes & Expenses and Bala…
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Disparities between YTD Depreciation and Depreciation ReserveSummary: Hello, Basically, a CIP asset was capitalized with X years of depreciation method and X amount. But then, after the capitalization both of this features were ch…Sara González-Gaggero 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…
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If Lease asset is created with Multiple Units then can we split the same into multiple assets?Summary: If Lease asset is created with Multiple Units then can we split the same into multiple assets? Content (please ensure you mask any confidential information): Ve…Vivekbalchandani 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why do we need to populate Amortize Flag and Amortization Start Date for converted assets?Summary: Why do we need to populate Amortize Flag and Amortization Start Date for converted assets? Content (please ensure you mask any confidential information): For co…Aswathy Edison-Oracle 22 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Different accounts for asset retirementsSummary: Select different accounts for asset retirements in the same asset book Content (please ensure you mask any confidential information): We have a client that requ…
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Is it a good approach to use 'Allow Ledger Posting' flag (unchecked) on Corporate BookSummary: Is it a good approach to use 'Allow Ledger Posting' flag (unchecked) on Corporate Book to restrict FA accounting entries flowing into GL and turn it back ON onc…
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Asset subledger journal is not created for reporting currencyHi Team, I have a subledger level reporting currency ledger setup, and create a new asset, run creating accounting process. but subledger journal entry is only created f…Wang Yuan-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Segregration of depreciation adjustment by event and source typeSummary: Hello, we have custom reports where we can see the difference in cost and depreciation between 2 asset books for each event as well as the beginning balance dif…Rajesh Mukhi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can we verify the expected Gain/loss on Fixed Assets before an user approves it for RetirementSummary: Business wants to enable asset approvals for retirement. However, they need to verify the expected gain/loss on assets before they approve it. Is there a way to…
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Can assets be deleted from the tax book?There are assets in the tax book that should not have been added. Since the additions were made in a prior period, we cannot adjust the cost and reserve to zero. Is ther…Kathleen - MNG 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Look for best practice to default department value for FA proceeds of saleSummary: We need to default department value for FA proceeds of sale to avoid manual work. Content (please ensure you mask any confidential information): Currently Proce…Sharon Li 31 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro…
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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…
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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…
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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…
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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 …