Category 333
Discussion List
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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 … -
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 8 views 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 23 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 55 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 127 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 95 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…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Future Dated ImpairmentsSummary: Hello, We have a business requirement to incrementally add assets to CGUs for some asset categories in periods later than when the CGU was first impaired. Unfor…
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How to handle tax depreciationHi! There is a Hong Kong specific requirement on tax depreciation where the client can claim allowance on certain assets. More details to the requirement as attached in …