Category 333
Discussion List
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Prorate Calendar & Asset Calendar SetupSummary: Hi Experts Can you please advise how to setup Start year for Prorate Calendar & Asset Calendar during Asset Data Migration Scenario: I have 50 Assets which are … -
Do we have any API to update Locations under Asset AssignmentsSummary: 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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Is the Suspend Depreciation for Assets the same as the Asset idleness?Summary: Is the Suspend Depreciation for Assets the same as the Asset idleness? Content (please ensure you mask any confidential information): Version (include the versi…
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How to Add an Asset Already DepreciatedSummary: How to Add an Asset Already Depreciated Content (please ensure you mask any confidential information): How do we add an asset that has already been depreciated?…
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Depreciation Expense SLA Rule to derive ProjectSummary: We have issue with depreciation expense account. we create final entries for depreciation and we adjusted SLA to derive project number in project segment after …
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Asset Inquiry Screen - Different Depreciation AmountsSummary: Could someone please explain the difference between YTD Depreciation, Total Amount, and Bonus Depreciation Adjustment Amount on the Asset Inquiry screen Depreci…
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How to check if depreciation has endedSummary: How do we check if asset depreciation has ended? Content (please ensure you mask any confidential information): If Depreciation Flag is False? Or If Asset Type …
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Ability to make some ‘Descriptive Fields’ fields mandatory based on the Asset Category selection.Hi There, We have a requirement to make one/more descriptive fields mandatory based on some Asset Category selection. For example, in the below image I have selected "Co…
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Expiry of leases in fixed assets vs lease accountingSummary: Oracle introduced 'lease accounting' quite some time back, some of the opt-ins related to this function are expiring soon. Will the way of dealing with leases d… -
Is there any way to change a Category's Asset Clearing Account if it already in use?Summary: We are live in Production and business requires that we update the Account segment in the Asset Clearing Account segment for all Asset Categories. This field is…
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Can ESS job Asset Register Report combine in one sheet?Summary: ESS job Asset Register ⇒ Asset Register Report split single asset in a single sheet. Is there any way to combine them into one sheet? Version (include the versi… -
Does the system allow 360 days in a year for asset depreciation calendar?The depreciation should be calculated based on the number of days considering 30 days per month. Example Asset Cost: 100 Asset EUL: 1month (30days) DPIS: May 17, 2024 Cu… -
Transfer source linesHello, I have a specific asset that the company acquired a year ago. It has been adjusted many times due to R&D. the cost of the asset is nearly 8 millions and I need to… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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Creating New Capital cost allowance tax book for existing Corporate BookAlready Corporate book in use for the past 02 years for Canada region (no tax book is created as of now ) Now customer want to create Capital Cost Allowance Tax for exis…
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Is there any Adfdi template to load Default rules for Bulk Asset Categories ?Summary: Mass update of Default Rules for Several Asset Categories. Need to put End date for Existing Default Rule (End date for Old rule) New DPS need to add Depreciati…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to download a detail report containing all fixed assetsSummary: 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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Facing Error in Revaluation of AssetsSummary: The user wants to revalue the asset taking the revaluation date as 31st March, 2023. Currently the open FA period in system is Mar-24. When the user is taking t…
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asset cost history based on transaction dateSummary: I have a requirement to fetch asset cost from asset history page based on transaction date . I need help to understand if there is any specific table which stor…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able …
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REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…
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Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…Annpurna Swami 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to split the asset unevenly or do the cost adjustment after splitting?Summary: There is a requirement to split the asset unevenly based on the cost for the lines coming from the project module. But is splitting the asset evenly and also af…
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Segment not visible in category flexfield structureSummary: We are configuring asset category flexfield instance in a new environment. We have defined segment 1 as major category and segment 2 as minor category. Now we c…
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Default context based on asset categoryWe need to default DFF context and the corresponding DFF attributes based on the asset category that is selected on the asset addition page. Further details are included…
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System allows an asset to add to retired parent asset. is this correct system behaviourHow do we set in the system that this is parent asset and this is child asset to so and so parent asset in oracle cloud assets.Aswani Buddiga-Oracle 41 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
FA LeaseHow to upload the FA Lease for Quarterly/Semi-Annually periodic leases?
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to disable valuation method ledger for a tax book as the field is uneditableSummary: How to modify the field 'valuation method ledger' from Y to N and i need to transfer the tax book data into a secondary ledger .Currently the field is uneditabl…
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EAM Configuration Analyzer: Download and run the latest version of EAM Configuration AnalyzerSummary: How to do this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any …