Category 333
Discussion List
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I don't have access to create a new record in Invoice line type look upSummary: I don't have access to create a new record in Invoice line type look up Content (please ensure you mask any confidential information): Version (include the vers… -
Security - READ ONLY Corporate book and EDIT Tax bookIs there a way via security that a user can have edit privileges to a tax asset book within the fixed assets module while having only inquiry to the corporate book?
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Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets?PL Karthick Ramanathan 41 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
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Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
Is it possible to link two fixed asset Corp book to a single ledger.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 work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…Ravi Prakash Shukla-Oracle 41 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Table Names which capture Fixed Assets Preparer Name and Approver NameSummary: We have a request from sox audit to display fixed asset preparer name and Approver name in one of our reports. We use the FBDI approach to upload the assets, FB…
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Is there any way we can include Approval for Asset TransferSummary: 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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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
how to auto tick Track Asset for an expense account of small asset expSummary: There is one single expense account use to capture small asset spending. This account should flow in to mass addition to record as expense asset. How can the tr…DSCSB-NG 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
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Rationale behind not allowing asset retirement by NBVCurrently on the retirement page, user can retire only based on the asset cost and not the asset NBV. My client has a legacy system that allows them to retire by the NBV…Dilip Govada 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict the cancelation of invoice if asset is already postedSummary: We have a scenario where User has posted the asset and then Invoice is cancelled in AP? can we restrict the cancelation of invoice if asset is already posted Co…MihirS 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 51 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Default parameters on the Create Mass Addition Job setSummary: How to default the parameters on the Create Mass addition Job Set Content (please ensure you mask any confidential information): Version (include the version yo…K Leeni Samuel 11 views 2 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
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User daily activity detail reportHello, Is there a report available in oracle fusion which can give the manager the User activity details for example log in/log out, Number of Invoices entered and also …
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How does monthly prorate calendar works with daily prorate convention?Summary: We have allocated monthly prorate calendar in asset book and while adding Assets using daily prorate convention. We noticed that system does not prorate depreci…Shrikant Jain 115 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Japan STL depreciation methodHi Team, I have a requirement for Japan company that calculate asset depreciation following below sample, is there any way we can setup a new depreciation method to achi…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Change Employee fields to free text on Transfer Assets - Assignment DetailsCurrently Employee fields on Transfer Assets - Assignment Details are LOV values where users have to select employees from the drop down list. We have a requirement to c… -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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NBV Based RetirementSummary: Hello Members, Any help on the following is much appreciated. In Oracle FA, the maximum retirement that the user can post is that of the current cost. This curr…