Category 333
Discussion List
-
Prorate Convention Daily Basis , FA Book setup not showing in prorate convention LOVRequirement for Prorate convention on Daily Basis. and Stright line method is used. In FA corporate book, Fiscal year Jan-Dec – defined for 10 years, Asset Calendar – mo… -
How to Adjust Costs for CIP Assets in spreadsheetSummary: How to Adjust Costs for CIP Assets in spreadsheet. Can you please shared sample file if you have ? Content (please ensure you mask any confidential information)…
-
Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
-
How to set up a SLA condition to drive a constant value if the asset comes from Project AccountingSummary: Content (please ensure you mask any confidential information): Hello, I'm having difficulty setting up a condition on a SLA rule. I would like have an Account r…KristieA. 222 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to update asset category segment values with a description through a CP?Summary: Hello, We have several asset categories with our flexfield consisting of 3 segments (CAT1, CAT2 and CAT3). Currently, the descriptions of the values of these se… -
Automatically change category from asset when capitalize itI have a fixed asset with type: CIP and category: ****. When I capitalize this asset - that is, I change the CIP type to Capitalized - it remains in the same **** catego…
-
Unable to segregate Lease invoices basis payment typeHi, We have a requirement of segregating lease invoices basis payment type. For instance: We have a recurring payment (Monthly lease rental) of INR 18984 and we have als…Kannaki Pugalenthi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
-
Invoices created from Asset Leases cannot be matched to POSummary: This is Assets Lease and not Leased Assets : Question below Below is our process. A Lease PO is created from Procurement and we want to match this to the invoic…Shanmuga_Muthukrishna 11 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
-
Create accounting for assetsSummary: Hi, i have created job set for Create accounting for assets for all books. when i run job set job set for Create accounting for assets for all books . i am sele…
-
Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
-
Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her…
-
Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
-
Accounting entries from FA subledger is not flowing from Primary ledger to the secondary ledgerSummary: We have a corporate book associated to a primary ledger(PL), for this corporate book, we don't have tax book associated with it. The accounting entries are flow…
-
Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
-
REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
-
Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry?Summary: Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry. If yes, from which subject area ? Content (please ensure you …
-
Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
-
Is it possible to enter an Asset lease in advance?Summary: Oracle does not allow advance creation of asset lease. E.g. I want to create this Apr 2024 however, lease start is in MAy 2024. Is this the case? Why? Content (…
-
Fixed Asset OTBI Report - Assets Source Line InformationSummary: Fixed Asset OTBI Report - Assets Source Line Information Content (please ensure you mask any confidential information): We are trying to make a OTBI report for …
-
Create CIP asset without Project in Fixed AssetHello, Is it possible to create CIP asset without the project in Oracle? Thanks, Dimple
-
Is it possible to change the standard name of the field Location?Summary: The requirement is to change the name of the field from Location to Physical location. In other words, is it possible to change the name of the Oracle standard …
-
How Argentina Assets Inflation Adjustment is expected to handle in ERP Cloud ?Summary: Argentina Localization Assets Inflation Adjustment Content (please ensure you mask any confidential information): I couldn't find any documentation for Argentin…Edmundo Rincon 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
-
Impairment Post FailedSummary: Hello, I created an impairment in the Jan-24 assets period at CGU level with 3 assets which all work fine. Then closed Jan-24 and opened Feb-24 where I added a …
-
Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.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…
-
How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
-
Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition…Niraj Jeevan Kumar-Oracle 104 views 14 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Assets -
Add Asset in Spreadsheet - behaviorSummary:When downloading the Add Asset in Spreadsheet to create asset additions, sometimes the columns are coming into the spreadsheet differently. User expects to see t…
-
-
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…