Category 333
Discussion List
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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… -
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 12 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 19 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
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 15 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 -
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… -
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… -
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… -
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 …
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Send Periodic Mass Copy process for many tax books at the same timeWe have many tax books and we need to send the Periodic Mass Copy process to all of them at the same time. How can we execute this process? Currently we enter each tax b…
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Reversal of a journal batch for source AssetsHello, Considering there is no standard FA-GL reconciliation report, we have developed a custom report to calculate the FA SLA balances for the source Assets where the d…Rajesh Mukhi 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Gain and loss calculation reported as an accounting entrySummary: Would like to report the accounting entries for the gain/loss calculation. Is it possible to configure SLA rules to allow the GL account string to be modified t…Ben Mossman 51 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What kind of transactions processed by 'Extract Assets Reporting Data program'?Summary: Could I ask what kind of transactions processed by 'Extract Assets Reporting Data program'? Content (please ensure you mask any confidential information): Could…
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Is there any documentation on mass deletion of assets using FA Mass Adjustments Import Template?Summary: User need to use FBDI to mass delete the assets. But the FBDI is repeatedly going into error. Is there any video/documentation highlighted mandatory fields in t…
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Need Alternate way to Assign Employees to AssetsHi, We are trying to migrate the Assets from EBS to Fusion using FBDI. While doing few assets are failing due to Invalid Email address. Due to this the assets loading is…
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asset transaction (Before and After Transaction) to find transaction amountSummary: I want to fetch the transaction amount as a result of After Transaction Minus Before transaction . However , I don't see any table that is storing After and Bef…
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A business case - client parks assets e.g. laptops into their inventory and has to depreciate.Hi Dears, We have a business case where a client receives assets like laptops into their inventory. These assets are not yet in use, but the client needs to run deprecia…
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latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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Aviation industry Fixed assets requirementsHi Colleagues, In the aviation industry, particularly concerning fixed assets, there are specific requirements set by IATA (International Air Transport Association). We …Ali Husseini 17 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Assets from Receipt to Assets synchronization processHi, IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed…
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib…