Category 333
Discussion List
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Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag… -
Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Hi Team, Issue: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page. We have completed all the required configuratio…
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How to mass update Fixed Asset Lease value for existing Leases for a new DFF?Summary: New DFF added to Manage Leases > View Lease section, we would like to mass update this attribute for existing leases if possbile. Content (please ensure you mas…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…User_CAU55 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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cannot view a tax book when trying to copy from corporate bookWe are adding a new tax book for India which is pointing to a reporting ledger. We also have a new calendar on the new book. After we ran depreciation on the corporate b…
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Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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How equipment lease can be created without an Item creationSummary: There is requirement to create Equipment Leases in Oracle. As a prerequisite for Lease Accounting, we need to create atleast one generic Item to represent the L…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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How to Transfer DFF from Project module to Fixed Assets ModulesHi All, Greetings… We would like to know do we have any provision to transfer the DFF information from Project Modul (Manage Capital Assets) to Fixed Assets Module? With…Somasekhara Reddy 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass…Brian Burns 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Why does the "asset inquiry" screen display duplicate assignmentsSummary: In the "Asset Inquiry" screen. Assets are appearing as duplicates when assigned to certain employees. Content (please ensure you mask any confidential informati…Jason Zane 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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adjustment to the budget row cost amount but within the amount of the budget it doesn't go approvalSummary: i have a requirement that when the business user make adjustment to the budget row cost amount but within the amount of the budget it doesn't go though the appr…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus…Gary_Pierce 124 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based…
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What is use of "Suspend automatic merge of Payables invoice lines" in FA booksSummary: Content (please ensure you mask any confidential information): Hi, Can someone please help us with the usage of suspend automatic merge of payable invoice lines…
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Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserveSummary: Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate dif…
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FA:Asset Book Name throws errorSummary: While creating Corporate book as soon as I tab out from Name, it throws the below error. The name I am giving does not have any special characters. Name: OC Cor…
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Corporate Book and Tax Book are not alignedSummary: Assets loaded to Corporate Book (in Primary Ledger Currency or USD) and copied to Tax Book (in Secondary Ledger Currency or SGD). Mass Copy was run but the YTD …Clara Halim 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortizationSummary: Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortization Content (please ensure you mask any confidential information): Is th…Chandana.palaparthi 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …Sujatha Kumari 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…Alekhya Appala 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Change Asset YTD DepreciationSummary: Change Asset YTD Depreciation Content (please ensure you mask any confidential information): We need to change the YTD depreciation amount for some assets becau…Luca Nobili PWC 49 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Mass Update feature for overriding Assets Cost AccountSummary: Mass Update feature for overriding Assets Cost Account Content (please ensure you mask any confidential information): Mass Update feature for overriding Assets …
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Fixed Asset Calendar APISummary: Is there any API to add entries in Fixed Asset Calendar Periods? Content (please ensure you mask any confidential information): We have hundreds of entries that…
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Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book)Summary: Accumulated Depreciation not getting copied in Mass Copy in Tax Book (secondary book) Content (please ensure you mask any confidential information): We loaded f…
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We want to increase the asset life without any adjustments to the prior periodSummary: We want to increase the asset life without any adjustments to the prior period Content (please ensure you mask any confidential information): We want to increas…Chandana.palaparthi 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets