Category 333
Discussion List
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Can asset addition be possible in different currency?Summary: Can we add asset in USA CORPORATE book with TWD currency? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Assets Migration PeriodSummary: Assets Migration Period Content (please ensure you mask any confidential information): Why do we migrate legacy assets in first date of Go Live Period and not i…Ravi Prakash Shukla-Oracle 33 views 1 comment 0 points Most recent by Hoa Walsh-Support-Oracle Assets -
Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Value Sets > Module as Assets > Select the appro…
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In 23D patch - Segregation of asset transaction entry and posting duties comes as OPT-IN FeatureSummary: In 23D this feature introduce -Segregation of asset transaction entry and transaction posting duties as OPT-IN feature. In which quarter patch oracle is likely … -
REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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Mass addition program generates duplicate asset number for 1500 assetsSummary while running Mass Addition Program for 1500 assets, it is creating duplicate serial number for those assets Content (please ensure you mask any confidential inf…
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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…
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looking for webservice to update location before postingHi, We are receiving assets from AP, projects and other sources to FA module with incorrect location so would like to correct the location for each asset through webserv…
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French Depreciation Method - DerogatorySummary: Content (please ensure you mask any confidential information): Hello, In France, they use derogatory depreciation method which is mainly a Declining Balance wit…
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How to incorporate depreciation buckets in assetWe need to establish a tax book for the UK, incorporating depreciation "buckets" determined by the net book value of each bucket. For example, as of 12/31/21, the net ta…
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corporate book mapping to secondary ledgerSummary: "CORPORATE" Asset book mapping to secondary ledger Content (please ensure you mask any confidential information): We have a scenario where 3 asset book to be cr…Rajkamal.ravoor.pattabi-Oracle 44 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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General Depreciation System using Straight Line methodSummary: We have a requirement to use General Depreciation System using Straight Line method for tax books where in the Depreciation method provides for equal yearly ded…
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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How can we change Remaining Life on an asset with effective date of 1/1/23?Summary: We want to change Remaining Life on over 200 assets with an effective date of 1/1/23. We then want calculate depreciation to recalculate based on the change tha…
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Is Capitalize CIP Assets transaction also included in this feature?Summary: Hello, We are implementing the new workflow approval for Asset additions and Asset retirements. We have the following query regarding this feature: Is Capitaliz… -
Possibility of using different convention methods for tax books and Corporate BookSummary: Hi, We have a requirement to use different convention methods say Month convention for Corporate Books and Half year convention for tax books. We have setup the…
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set…
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The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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Addition of Source Line ManuallyHi Team, I have a query regarding the addition of source lines when the mass addition lines are incomplete or infotile. We have a requirement where users need to add sou…Navanth Yarllagadda-Oracle 21 views 4 comments 0 points Most recent by Navanth Yarllagadda-Oracle Assets
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Is the new 23D asset workflow considered a long term solution?Does Oracle consider the new 23D functionality a long term solution to creating an Asset workflow? Are there plans to develop a workflow via Manage Task Configuration?
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Security violation: /Financials/Fixed Assets/Additions/PostMassAdditions.xdo permission: 16578Permission 16578 Error When Running Report Using Custom Fixed Assets Inquiry Role (Doc ID 2743162.1) Even after adding this FA_SUBMIT_FIXED_ASSET_ADDITIONS_REPORT_PRIV_O…
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Why is the retirement generating a debit depreciation expense and credit acc. depreciation lines?Summary: Content (please ensure you mask any confidential information): Hello, I need help understanding some lines in the entry generated for a retirement transaction. …
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How to add a Fixed Asset from a PO on a reception?Summary: Content (please ensure you mask any confidential information): Hello, The client's business requirement is to be able to add a fixed asset from a PO on a recept…
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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Getting NBV value for a FA assetHello! We would like to be able to query NBV (net balance vaue) for any assets of ours. The closest thing we've found in API is fscmRestApi REST API processTransaction-g…
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Revaluation Loss Expense use caseSummary: The use case of Revaluation Loss Expense in asset category Content (please ensure you mask any confidential information): In asset category page, we have accoun…
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How to make assets from payables as post readySummary: When users create asset invoice for mass addition and populate all the required detials in payables itself in order to get the asset line generated without any …
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In Intangibles assets why Depreciation flag is important while asset upload through FBDI.Summary: For Intangibles asset why depreciation flag is mandatory to be "Y" in FBDI for calculating the Depreciation. As the Amortization flag as 'Y' should be sufficien… -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…