Category 333
Discussion List
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Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currencySummary: Asset Cost in Tax Book that is attached to a secondary ledger which is in a different currency than the Primary Ledger is loaded incorrectly/ Content (please en… -
Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc…
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Workarounds for back-dated entry for asset cost adjustmentSummary: Workarounds for back-dated entry for asset cost adjustment Content (please ensure you mask any confidential information): We need to enter back-dated asset cost…
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Is it possible to change default book accounts at a category assignment level?Summary: Content (required): My users are wanting to map the following default BOOK accounts to specific CATEGORY assignments. Net Book Value Retired Gain Net Book Value… -
Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…
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How to achieve daily deprecation calculation of an asset? - not monthlySummary: I would like to know how to achieve daily deprecation calculations for selected assets. I have made a straight-line deprecation method with life expectany, I ha… -
What is the purpose of the asset key and Asset location?Summary: Hello, we would like to know that: What is the purpose of the asset key and Asset location? How can we change it so it goes to the correct division? Content (pl…
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"OperationName": "processTransaction-transferAsset",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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fixed assets unitsSummary: Hello guys, is there any way to specify or predefine Units of measurement on the fixed assets module?.
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Update Retirement Convention During Asset RetirementSummary: Is there a way to update the retirement convention from same month to next month during retirement for few assets which are retired before the asset life and ac…
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Implementation - Can I adjust Bonus Depreciation Reserve without YTD Bonus DeprHi All - I am still in the period of addition (doing our production system implementation) and I have an asset that was erroneously loaded with $0 Bonus Depreciation whe…
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Can huge volume of data of fixed assets be supported by one corporate book in Oracle cloud..?Summary: What performance issue can arise if we configure one corporate book in Oracle cloud in case of huge volume of data in fixed assets..? Content (please ensure you…
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Oracle Reserve Detail Report and Asset Balance Report - Add ParametersSummary: a) Oracle Reserve Detail Report does not have key parameters liks Company, Major and Minor Category. The Report might fail for huge data and having these parame…
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Oracle Security Console and Data Access AssignmentsSummary: Is there a single screen in Oracle to both create user accounts AND assign the corresponding Data Access rights? Content (please ensure you mask any confidentia…
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Deprecation status didn't change after reclassificationSummary: Content (please ensure you mask any confidential information): After reclassifying the asset, the asset didn't change the depreciation status to the new categor… -
Can we restrict User to transfer asset between depreciation expense account with different BSV?Summary: We have a requirement where the user should only be able to transfer an asset between the depreciation expense account combination with the same balancing segme…
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Add Attachments in Asset Retirement TransactionNo attachment field can be found in retire assets page. We have tried to attach files in retirement approval process, uploading by reviewer/approver. But the attachments…
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Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per …
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Loading New Depreciation Methods Via Configuration Package.Hi Team, I am currently investigating an issue where the newly loaded depreciation methods (STL HY cost based) via the Configuration Package show a status of "Completed …
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Whether Lease can be deleted in unaccounted status?Summary: Hi Team, We had uploaded lease and leased assets into the system but they are still in unaccounted status. Can we delete the lease if they are not yet accounted…
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What will be the conversion date for the asset posted in Secondary ledger?Summary: Business Scenario: • There are 2 ledger one is primary ledger in GBP Currency and secondary ledger in USD currency. • Project Invoice is created in AP of GBP 10…
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Depreciation entry error on Create AccountingAfter depreciation was run for the month, the location but not cost or expense accounts was changed on an asset. Depreciation was not rerun and the month was closed. The…
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Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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Number Attributes (DFFs) to be used to derive the entered amount in Fixed AssetsSummary: Content (please ensure you mask any confidential information): Hi, We would like to derive the entered amount for specific events based on a DFF value (new SLA …
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What Asset Migration strategy will help us to achieve the below calculations?how we can achieve the above mentioned depreciation calculation as expected by the client by using STL method of depreciation and migrating all the aspects (i.e cost, De…
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Catch-Up Depreciation Reserve (GL centralization)Hi, I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period; In fact, the Or…
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Can we change default value on Report style to 'Detailed' on Create Accounting for Assets?Summary: Can we change default value on Report style to 'Detailed' on Create Accounting for Assets? Content (required): Can we change default value on Report style to 'D…
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Asset Location per asset bookSummary: We have requirement to separate the asset location per asset book. Content (please ensure you mask any confidential information): We have requirement to separat…