Category 333
Discussion List
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot… -
Why is the lease payment greyed out when selecting the payment type as periodic lease payment?Content (please ensure you mask any confidential information): Hi All, Thank you in advance for your help. I am encountering difficulties while creating a lease in the F…
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This combination cannot be used; it either does not exist, or using it here is not permittedSummary: While creating manual Journal in GL getting error like "This combination cannot be used; it either does not exist, or using it here is not permitted". I have ve…Chetan_Jain_199 212 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Loading the depreciation reserve balance which is more than asset costCurrently the client is bringing up one of legacy assets where the cost is a negative value and depreciation reserve is a positive value making it the depreciation reser…
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INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!…Andres De la Ossa-Oracle 35 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
When transfering an asset the depreciation expense account should be locked or greyed out.Summary: The client is requesting to prevent manual addition of the depreciation expense account from being updated when transferring an asset Content (please ensure you…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Limiting emplyees when transfering assetsSummary: Transfer of assets should only be allowed for employees who are asset owners. Content (please ensure you mask any confidential information): Hi All, Thank you f…
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for …
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How to migrate entire Fixed Assets configuration from one environment to anotherSummary: We are implementing FA in our organization. We have 3 testing environments, and our prod environment is already live. I would like to know how we can move the c…
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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Is Fixed Assets calculating bonus depreciation correctly in the two scenarios listed below?Summary: Content (please ensure you mask any confidential information): Scenario #1 -------------- Cost: $1000 Life in years: 5 Bonus rule rate: 80% In Service Date: 03-…Cristian Ramirez-Oracle 22 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou…
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How can change the LTD Production in Oracle Assets?Summary: The user changes the asset's production capacity every year. For example, the January 2024 production capacity of an asset was 100,000, but in January 2025 it c…
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Best Practices for adding a new fiscal year, asset calendar and prorate calendarSummary: Best Practices for adding a new fiscal year, asset calendar and prorate calendar Content (please ensure you mask any confidential information): Adding new GL ca…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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Can segment be added later on after the creation of the assets?Summary: Requirement is to add the location segment 2 later on after the creation of assets. What will be the impact on the existing assets? Content (please ensure you m…
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Upload Asset Category in Books with whole combination of Depreciation ExpenseSummary: Hi, We are using Rapid spreadsheet in uploading Asset Categories on Asset Books. But we are failing in Depreciation Expense Account load because it requires org… -
Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, …
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Check in and Check out of AssetSummary: We have come across a requirement from a client that where they use a "Tools registry" to keep track of Tools(Assets) issued to personnel. Some of the requireme…
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Parent Asset with Low Value ThresholdSummary: Parent Asset with Low Value Threshold Content (please ensure you mask any confidential information): Dear Experts, I have a use case where customer has enabled …Ravi Prakash Shukla-Oracle 11 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Annuity Depreciation Method - Accounting EntriesSummary: Hi All, We are testing the Annuity Depreciation method which was introduced in the 24C Update. The below entries were auto generated by the system as per the co…Vipusha Chandrakumaran 24 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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I am creating a Custom BI Report for Asset Inquiry. Which data table has Financial tab's detail?Summary: Hello, I want to create a report but was not able to find the data table for "Life in Years" field at "Financial" Tab. Please kindly point me to the correspondi…
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We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …
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What are the roles which provide blanket BU access or grant access to other asset books in FA moduleWhat are the roles which provide blanket BU access or grant access to other asset books in FA module
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Is it possible for me to have PO purchase item information within the FA, via flexfield or report?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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How to configure for Weighted Average Depreication?Summary: Client has requirement to use a "weighted average" depreciation for one category. I've never used this type of depreciation and not sure how to configure approp… -
Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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Can we change Starting Period Parameter of What-If-AnalysisSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…