Category 333
Discussion List
-
How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou… -
web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…
-
-
Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
-
System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
-
-
Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
-
Can we use two prorate conventions (monthly & half yearly) for a single tax book in Fixed Assets?Summary: Our business wants to use two different prorate conventions- Monthly and Half-yearly for a single tax book. Since we can only create one prorate calendar which …
-
What does the ***** in Oracle documentation represent?Summary: What does the ***** in Oracle documentation represent? Content (please ensure you mask any confidential information): Version (include the version you are using…
-
Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra…Shawna Green-Support-Oracle 84 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
-
-
OTBI analysisSummary: I am trying to extract Asset Location by Asset Number but I cannot find Asset Number as an an attribute to add from any of the Assets the Subject Areas Content …
-
Prepare source line task/asset landing page is not restricting data as per value set securitySummary: We have created location flexfield value set security based on country and assigned the respective roles to the users. For example, if a user is provided FA USA… -
How to create an asset but delay the depreciation of it for 1 year.Summary: Can we create an asset but delay the depreciation of it for 1 year. Content (please ensure you mask any confidential information): One of our client wants to ad…
-
Maintaining 2 asset books belong to 1 primary ledgerSummary: Maintaining 2 asset books belong to 1 primary ledger Content (please ensure you mask any confidential information): Need to maintain 2 asset books with one prim… -
How to Load the lease Assets data in oracle fusion fixed Assets?Hi Team, We have a requirement on how to load the lease asset data in the fixed asset module. We have referenced a document in Oracle Support (Oracle Fusion Asset Leases…
-
Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 31 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
-
Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
-
how to update depreciation flag for an assetSummary: We are in the process of UAT, need to know how to update depreciation flag for an asset Content (required): Version (include the version you are using, if appli…
-
In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf…
-
One Category different life span.Hi Team, We have a requirement that businesses use one category, i.e., category, and then we define the same category as major and minor( for example, the major category…
-
Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…
-
Cost adjustment for a revaluationSummary: One of our requirements is that the client revalues assets to a just value which is basically the revaluation of an asset's NBV. When you revalue on the basis o… -
he customer want to take information of depreciation from Oracle fusion assets to Oracle projectsSummary: For some activities in Project module, the customer needs to take the depreciation value of a group of assets and create it automatically within the project mod…
-
Regarding AssetsHi Team, We have a requirement where business has only one category I.e; category , then we have defined the same category as major and minor( for example major category…
-
Getting error while updating Fixed Asset details using FBDI templateI had created 2 new books(CORP, TAX) for a specific country and assigned asset categories to these books. I'm extracting details from interface tables namely FA_MASS_ADD…
-
modify the set up of asset key structureHi, can we still modify the set up of asset key structure, or it is similar to the asset location and categories that you cannot change it after go-live of the system? T…
-
I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd…