Category 333
Discussion List
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Can you adjust the year in service date for an asset in the tax book only?Summary: We have a handful of assets that were entered in 2023 with a date of service of December 2022. Oracle is using the depreciation rules for 2022 to calculate depr…Anne Frampton-Nguyen 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Approval Not Working for Asset AdditionSummary: Approval Not Working for Asset Addition despite Enabling Approval and Setting Workflow in "Approval Not Working for Asset Addition" Content (please ensure you m…
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Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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How do we fix Depreciation Reserve on individual assets?Summary: We have a few assets that were flagged to depreciate in our tax book in error for several years. The depreciation flag has been removed, but depreciation reserv…
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Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
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How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…Chandrasekhar Bathula 11 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Are there REST API available for Fixed Assets related setups?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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Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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Which DFF can append to Description Rule in Event Class "Addition" Fixed Asset?Summary: Edit rule: Manage Description Rules Append Description rule custom to Rule set "Addition": Manage Subledger Journal Entry Rule Sets Active SLAM Addition: Manage…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back Also, how to identify which are the …
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Is it possible to combine one Finance subject area and also HCM subject area in a single OTBI reportSummary: Is it possible to combine one Finance related subject area and one HCM related subject area in a single OTBI report. Content (please ensure you mask any confide…Akhila N 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for HCM
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Maintain NBV for Revalued Assets if Revaluation was not performedCan we Maintain NBV for Revalued Assets, if Revaluation was not performed
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what are the setups required for Configure 40% Bonus depreciationSummary: Hi- I need help to configure MARCS Depreciation with 40% Bonus depreciation method. Content (please ensure you mask any confidential information): Version (incl…
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Disable asset numbering in FA and asset number should be populated from projects ?Summary: Hi Experts, We have a requirement to generate asset number from projects, and same asset number should be in FA, after asset is transferred and capitalized. Cur…
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Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from…Ravi Prakash Shukla-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati…Shikha_Singh12 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Sale and Lease back scenario can be catered in Oracle FA LeasesSale and Lease back scenario can be catered in Oracle FA Leases as per IFRS 16 or will need to go to lease accounting
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What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente…
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How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod…
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 24 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
How to configure for Section 179Summary: Hi, We have a requirement to do Tax depreciation for Section 179 in US where we have to put a depreciation ceiling on a group of asset categories (mainly Tangib…
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Can we do project billing if Project and AR are in different hierarchical levelSummary: PPM sits in one level down from AR as per Org structure. Need to create contract and bill to AR also generate revenue from PPM. Is it possible? Content (please …
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as…