Category 333
Discussion List
-
Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec… -
Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
-
JournalEntryReserveLedgerSummary: I am trying to customize the report Journal Entry Reserve Ledger and when I am trying to save the data model (JournalEntryReserveLedgerDm), I am getting pop up …JATIN_SINGHAL-Oracle 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Is it possible to journal the depreciation expense in old company code at the month of asset transfeCompany A and Company B is sharing the same Asset Book. Is it possible to realize the following: 1. Transfer an asset from Company A to Company B by changing the balanci…
-
How to perform unplanned depreciation in massSummary: We have a requirement to perform unplanned depreciation for number of assets on periodic basis. How do we do this? Oracle provides functionality to perform unpl…
-
Can we skip a period from copying in tax bookHi All, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
-
Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
-
Different asset accounting method for VAS and IFRS for leases. Do we need Lease Accounting for thisSummary: We use the same accounting method for these two ledgers, and we would like to know if we can have a different accounting treatment for leases. So, for Ledger A …
-
Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
-
Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
-
Fixed Asset Add Asset via Spreadsheet DFF field Java.lang.NullPointerException error in 24DSummary: We received 24D in our TEST environment. Testing transactions we have an error. Fixed assets -- Add assets via Spreadsheet - -Category Descriptive Flexfield att…StephanieHowser 111 views 7 comments 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Asset Approval Infotile is not displaying the Withdraw or Delete buttonsSummary: I've enabled asset approvals in our Dev environment but the Approval Infotile is not displaying the Withdraw or Delete buttons. How do I get those enabled? Cont…
-
Requirement for Deferred Tax Calculation Due to Depreciation MethodSummary: Requirement for Deferred Tax Calculation Due to Depreciation Method Content (please ensure you mask any confidential information): Hello Team, In our Project, t…Rex Kapadia 1 view 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented)Summary: Whenever we are loading the assets through Spreadsheet ( Where the Approvals are implemented) do we need to change the Transaction group each and every time whe…
-
what are the steps to update the asset lives of Asset Categories using an RI file?Summary: what are the steps to update the asset lives of Asset Categories using an RI file? Content (please ensure you mask any confidential information): Version (inclu…
-
Retirement transactions are stuck under incomplete statusSummary: The three assets that were retired and user executed the process correctly, but these are still in incomplete status. Content (please ensure you mask any confid…
-
Can the lease liability for an Asset Lease be reduced without creating lease invoices?Summary: Content (please ensure you mask any confidential information): Hi, we are using the Asset Lease functionality to manage AROs (Asset Retirement Obligations). The…
-
Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi…
-
Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
-
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Is it possible to update Asset Calendar for past service dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Update the Asset Key Flexfield Value set Length from 4 to 7Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we split mass addition lines by amount instead of units?Summary: We need to allocate single unit mass addition lines (e.g. for a server) into multiple lines so we can allocate the cost to multiple segments. These segment dist…
-
💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, una… -
💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c…
-
Tracking Vendor Payments in Fixed Asset Lease Module without AP InvoicesContent (please ensure you mask any confidential information): Dear Team, Thank you for your continued support. I have a query regarding the Fixed Asset Lease module. Ou…Paul Younes 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Can you retire an asset in the same period as an adjustment that changes the depreciation method?Can you retire an asset in the same period you have an adjustment that changes the depreciation method?
-
how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets