Category 333
Discussion List
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Change default option for Generate Payment Invoice in Create Lease page from "Lease level" to "No"Summary: The automatic creation of lease payment invoices will not be used. To do this, the user should manually change the default option for Generate Payment Invoice i… -
How do you increase the performance on a seeded report without losing functionality?Summary: The client complains of a seeded report running for 3 to 4 hours, e.g. Fixed Asset Register report and I would like to know suggestions on performance tuning or…
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How do you add segments to seeded report in BI Publisher?Summary: I would like to customize a cost summary report in fixed assets by adding two segments (company and location). Content (required): Version (include the version …
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Requirement is to upload Attachment on Fixed Asset UI during ConversionSummary: We have a requirement to upload attachment during FA conversion. The Attachment should come to FA UI screen as an attachment. How the same can be done. We tried…
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How is initial depreciation reserve calculated for Asset Additions by Responsibility ReportSummary: Need to understand how the initial depreciation reserve is calculated for this report Content (required): (N) Tools > Scheduled Process > Submit the report Asse…
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Unclaimed Property Processing and Inactive Account CombinationsSummary: Working on unclaimed property in the US, unclaimed property retention goes back 7 years. After 7 years the unclaimed property must be remitted to each companies…Chad Morris 17 views 0 comments 0 points Started by Chad Morris Payables, Payments & Cash Management -
Asset Transfer Error "too many matching records"Summary: After transferring an asset from Capital Projects with 941 invoice lines, only two lines successfully transfered and all attempts to view asset result in the er…
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Adding discount lines from AP via Mass Addition process omit the Asset categorySummary: Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and… -
Add existing asset to Asset LeaseSummary: Content (required): Hi, We are using the Asset Lease functionality for ARO Assets, and we are converting existing ARO assets by first creating the Asset Lease v…
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Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…Saif Ali Qureshi-Oracle 17 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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what is the impact of this privilege "Manage Fixed Asset Financial Transactions"?Summary: could you please let me know the impact of this privilege at transection level and task level. Content (required): Version (include the version you are using, i…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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Manage Key Flex fields page didn't return any key flexfields for Assets moduleSummary: M We are using Cloud GL module and want to expand to using the FA. In the Manage Key Flex fields page, I did a search for Assets module. Nothing returned. The P…
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis…
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How is first month depreciation calculated when prorate date not equal to dpis?Summary: Content (required): Hi, the depreciation of the attached asset (cost 1000, depreciation method 20%) is equal to 1,30 for the first period in service (May-23). T…
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Catch up depreciaton posted for retired assetSummary: Why is catch-up depreciation calculated to the asset as Accumulated Depreciation? Content (required): Catch-up depreciation is calculated to the asset as Accumu… -
How to set up a custom depreciation formula for Australia Diminishing ValueSummary: Set up Australia Depreciation Formula Content (required): We are trying to use the Australia Diminishing Value depreciation method, and set up a formula. The sy…
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Can "Track as Asset" coding be bypassed for specific accounts?Summary: We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my und…
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Need to default value in the DFF FA_TRANSACTION_HEADERS for some transactions onlyDFF FA_TRANSACTION_HEADERS is applicable to all the fixed asset related transactions. There is a requirement to default the DFF value in the mass addition related transa…
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Asset not appearing in Retire Assets pageSummary: User wants to retire an asset, but it is not found in the Search section when the Corporate book is selected. Other info: The asset is available on the Retire A…
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How to create a custom job for create accounting for assets?Summary: Need to create a custom job for Create accounting for assets Content (required): To submit create accounting for all available asset books using a single job se…
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Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
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Changes of Accounts column in Asset Cost and Reserve ReportSummary: In Asset Cost and Reserve Report (standard report) in Oracle Fusion Assets, we want to understand the calculation logic behind the "Changes of Accounts" column.…
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Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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Post Mass Additions completes in Error because Calculate Depreciation is runningSummary: The "Post Mass Additions" process is completing in Error because the "Calculate Depreciation" process is actively running. Other than manually communicating acr…
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Multiple Instance of asset Key FlexfieldSummary: Our Client has a requirement to use multiple instances of Asset Key flexfield. They have two distinct businesses. There is a need to use different values in 2 d…
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How to Load Asset Bonus Reserve while converting fed Tax Book conversionSummary: How to Load Asset Bonus Reserve while converting fed Tax Book conversion Content (required): The FBDI process is not allowing the bonus Dep Reserve to load. Ass… -
Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column