Category 333
Discussion List
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans… -
Is there an automatic adjustment for catchup depreciation when loading assets with new method?Summary: Hi, We are converting assets from legacy that use "Fiscal Year" as the prorate convention - these assets will be loaded into Oracle Cloud using a "Monthly" pror…Gautam Channa 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Infotile Showing Incomplete ,but can not click on Prepare buttonSummary: 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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Roles required to update Mass Addition through REST APISummary: What are the roles required to update the Mass Addition using processTransaction-updateMassAddition REST API please? Content (please ensure you mask any confide…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or … -
Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to separate FA transactions in FA dashboard by user?Would it be possible to view FA transaction in FA dashboard separate by users so that it would be more convenience for users to only see the asset that they responsible …
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is it possible to create asset if we did not click on the "track as asset" at invoice line level? ?Summary: Hi All, We have an example where AP invoice is generated as asset in below scenario. is it possible? "Track as asset" is not enabled for at line level. Asset bo…
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FA: Assets Approval - Email notificationsSummary: We want to enable email notifications for assets approval. For the time being the notification is 'In-App'. However, we want to enable email notification for fi…
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Are we able to do Mass update for the asset lives of some asset categoriesSummary: Are we able to do Mass update for the asset lives of some asset categories may be some RI file? Please let us know how to do mass update? Content (please ensure…
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Why the CIP addition is not generating any accounting entries?Content: Hi All, I'm writing to request assistance with a CIP Asset creation. After successfully posting the asset and scheduling the Create Accounting process, I'm enco…
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BI Publisher is limited in Storage?Summary: Does anyone know, What is the maximum volume of gigabytes that can be stored in different file formats? Regards, Content (please ensure you mask any confidentia…
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Asset Create Accounting process completes in warningSummary: Asset Create Accounting process completes in warning Content (please ensure you mask any confidential information): I am getting the following error: Periodic D…
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How to review error details for Asset approvalSummary: We wrote three rules, two rules are working as expected, one rule is throwing an error and we could not find a way to see the error or where the transaction is …
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Is there a standard solution for calculating taxes related to CIAP for fixed assets in Brazil?Summary: In Brazil, there is CIAP, where the Brazilian tax authorities grant taxpaying companies the right to ICMS credits related to the acquisition of fixed assets (CI…
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Exchange Rate Setup for Asset Mass CopySummary: What do Oracle FA customers do when they convert their assets and their tax book ( Linked to Secondary Ledger) is a different currency than their corporate book…
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Category Type in Asset CategoriesSummary: While defining the Asset categories, we have 3 options Leased, no leased and Non lease improvement. What is the significance of each type if we are not using le…
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How can I enforce Segment1 to be independent in Asset LocationsHello, I appreciate the value set values are independent and we cannot use the same value twice. However, we can use the same segment1 location as part of the Asset Loca…James Coles 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Impairment transaction adjustment not showing in reserve summary reportSummary: Hi Team, FA team is facing an issue with the reconciliation of Accumulated Depreciation account which is being used as impairment reserve account for impairment… -
System creating multiple batches for single depreciation runSummary: Content (please ensure you mask any confidential information): Hi, We ran the depreciation process in Nov-24 wherein the system created 218 GL batches for a sin…
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What are the advantages and disadvantages of implementing yearly depreciation on fusion assets?The client wants the depreciation to be calculated once a year, and we are planning to implement a yearly depreciation calendar. What are the advantages and disadvantage…
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Need to default bonus rule based on Asset's in-service dateSummary: We have section 179 requirement where bonus depreciation varies as per year when asset is placed in service e.g. Asset having in-service date of 2024 to have bo…
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Rejected Expense Reports clean-up for Inactive EmployeesHello, We have many expense reports sitting under the Rejected Expenses for Inactive Employees. Please let me know how we can clean these up. Thanks
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in …
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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Cannot Find Application Extension Offering in FinancialsSummary: Recently we had a refresh in the instance and after that Application Extension offering under the Financial. We faced similar issue in past and followed the bel…
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How to depreciate Balance CostSummary: How to depreciate Balance Cost Content (please ensure you mask any confidential information): Business shifted the office from one location to another. During s… -
how to create CIP assets with muitple source lines using FBDI?Summary: We are planning to conevrt CIP assets with multiple source lines from JDE to Cloud. How should the data be populated in FBDI template? In Mass Additions FBDI, h… -
Depreciation Digressive method for Local Poland Tax BookSummary: Polish Finance Team requested additional Depreciation method for Polish Local TAX Asset Book. For some categories need to run Special Digressive method: In degr…
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How to initiate approval for Asset during mass additions from Payable?Summary: We have enabled Exception-Based Approvals for Fixed Asset Transactions 24C feature and when we are loading Asset additions using spreadsheet option (ADFDi), we …