Category 333
Discussion List
-
When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
prior period depreciation reportSummary: Hi I am looking for a depreciation report for Prior periods . Is there any out of the box report? Content (please ensure you mask any confidential information):…Srini Narayanan 10 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…NiranjanPuvvada 26 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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 100 views 3 comments 0 points Most recent by Tom Buechler Inventory Management -
I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…Nandini V 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 37 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
-
Need documentation for Argentina Localization Assets Inflation AdjustmentI couldn't find any documentation for Argentina Localization to handle Assets Inflation Adjustment. If anyone have, Please post the url of this documentation. Thanks in …
-
Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
-
Automatically default expense account when changing category in Mass AdditionSummary: How to automatically default the depreciation expense account if the asset category is changed when preparing the mass addition of assets Content (please ensure…WALK ON CLOUD 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Need reportS to find the Assets that are transferred using Book Transfer feature released in 25CSummary: Need oracle reports in Assets to find the Assets that are transferred from one Book to another Book across the Ledgers. Content (please ensure you mask any conf…
-
is there any Integration from FA to AP to notify in case AP's source lines are incorrectSummary: We need a notification in case the AP source lines are incorrectly transferred to FA so that it will not be added in FA, currently we are not able to find a sol…Ulfi Primawati 10 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
-
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
-
Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
-
Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…Ulfi Primawati 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
No option to change FA Lease Payment FrequencySummary: The original lease agreement has multiple payment frequency and it changes during the agreement. (e.g Quarterly gets converted to monthly post completion of the…Ulfi Primawati 9 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…Srihari.M 24 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Is there any function to manage fixed asset in daily operation where we can create self service reqSummary: We need a function to manage fixed asset in daily operation to enhance self service (asset assignment, transfer, return,…) where all employees can create self-s…
-
Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
-
From which do we get current YTD depreciation amountWe have below logic to get the YTD DEPRN amount, but the depriciation is not run for sep month hence the query fails as no record in summary table for sep period counter…
-
Can we create approval rules for Depreciation TransactionsSummary: Hi, I see that Oracle spreadsheet 'Asset Transactions Approval Basic Template.xslm' has tabs for Addition, Adjustment, Transfer, Retirement and Mass. I have a b…
-
Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
-
How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
-
How to change or modify location attribution under asset tab for a lease contractSummary: How to change or modify location attribution in the asset tab for a lease contract The customer is attempting to modify the location attribution for a specific …
-
Asset book: Datasecurities Rest Api Uses Different Securitycontextvalue for Post and GetKB141440 (Doc ID 2777833.1) show the solution as below but can someone guide me on implement this solution? I tried to follow https://docs.oracle.com/en/cloud/saas/finan…
-
Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
-
How to import assets with its EXTN_ATTRIBUTEs using Import Installed Base Assets FBDI?I am implementing Maintenance Asset and there is a requirement to do a initial data load. There are 80 EXTN_ATTRIBUTEs (EFFs) configured on the Asset Overview Screen. He…
-
Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold valueSummary: Hi Please help verify the accounting generated for the business scenarioes as below. 1）Assets were uploaded via Spreadsheet or FBDI ，and after running the cap…Lynn Du-Oracle 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Impairment ReserveSummary: Our business partners are asking for the impairment reserve account to be changed from what is currently defined within a category. However, when I got to manag…Casey Kempel 16 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets