Category 333
Discussion List
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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… -
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…
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Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
Does invoice date in asset contains the related invoice date or its accounting date?Summary: AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can s…
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Guide Calculations/ Formula of Leased AssetsHi! Is there a reference available for the calculations of amortization schedule in leased assets. I would like to know the computation of opening balance of the lease l…
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Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset?
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Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…
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Invoice date on asset following FBDI upload when blankSummary: Invoice date on asset was set as "Date place in service" when the invoice date column was blank in FBDI. Is this the default value it takes when invoice date is…
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how many assets can be added in 1 corporate book?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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Extending the Offer to the candidate to be BypassedSummary: While creating an offer to the candidate, If the Worker type is Contingent worker then the Extend offer should be Bypassed and should directly go to move to HR …SaiHariCharan_0701 44 views 2 comments 0 points Most recent by Ramya Pabba-Oracle Recruiting, Opportunity Marketplace
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Initial Mass Copy and Periodic Mass Copy end in errorSummary: Hello, Our best practice is to create an asset from an AP invoice where the natural account is triggered from the asset category but other analytical segments f… -
Ability to generate Asset Number Prefixed with Legal Entity CodeHi There, We have a requirement, where the Asset Numbers should be generate automatically in sequence but they should be prefixed with the Legal Entity code. For example…Rudraraju Aadikrishnam Raju 25 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Assets
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…
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Mass copy showing differences between tax and corporate bookSummary: Mass copy showing differences between tax and corporate book Content (please ensure you mask any confidential information): After uploading the mass additions d…
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Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru…
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Loading of existing assets with Depreciation Reserve in new corporate bookSummary: Hi Team, Our client has recently acquired a new entity and so we have setup new corporate book in ERP for the same. Can you please advise on the proper methodol…
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Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…
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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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Asset Cost clearing account is picking from Account DefaultsWhen performing adjustments, Asset cost clearing account is picked from adjustments , rather then category in fusion clouds, We have clear requirement to customize the S…
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Advanced Rules tab not appearing when new Corporate Book is createdSummary: We created a new Corporate Asset book but 'Advanced Rules' tab is not appearing at Manage Asset Books for the newly created corporate book. Please let us know i…
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Unable to update Transaction Comments on an Asset using Standard REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to update TH_ATTRIBUTE2 in FA_MASS_ADDITIONS table for a spe…
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Depreciation Reserve account does not show correct balanceSummary: We added SW and CE assets from acquisition to our books as of 3/1/23. I used the FBDI template to add both asset types. In YTD Depr column AZ, I included 2 mont…