Category 333
Discussion List
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Asset KeywordsI need add new combination Asset Keywords by OIC. Is it possible to add new “Asset Key Kffs (Key Flexfields)” by Rest API or others external system options ? -
Unable to find General Ledger and Subledger Account Analysis ReportSummary: Hi, I am trying to run the General Ledger and Subledger Account Analysis Report. I am, however, unable to find it in the Scheduled processes. Could this be beca… -
When I capitalize a parent asset, can child assets be capitalized automatically?Summary: Capitalization of parent assets and child assets automatically. Content (please ensure you mask any confidential information): Is it possible to capitalize chil…
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Create Accounting Execution Report does not created when I run 'Create Accounting for Assets'Summary: Expected bahavihor is that when i run 'Create Accounting for Assets' and choose *Report Style parameter as either summury or details, Create Accounting Executio…
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Reconciliation of PPM/Projects CIP to FA/Fixed Assets to General LedgerSummary: We are not using the seeded CIP reporting, but we need to have the data that it would produce. The CIP project costs in PPM should move to Fixed Assets and the …
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioHi, I have a requirement, where in Asset life is 7 years and first 7 years asset should be depreciated 60% and remaining 7 years depreciation should be 40%. I have creat…
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Call OIC integration from update descriptive details asset pageSummary: We have a requirement to call an OIC integration from the Update Descriptive details Fixed Asset page. While calling the OIC integration we need to pass the Ass…
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No Data Displayed in Reserve Summary Report Asset and Cost Summary ReportSummary: No data is displayed when we try to export the repots (Reserve Summary Report Asset and Cost Summary Report) to check the balance for closing the month end peri…
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Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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System does not allow to register a past date when creating an asset from a lease contractSummary: When an asset is created from a lease agreement, the date of an asset can be registered only the date after opened period and unable to register a past date. Is…
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Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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There is no impact on 80% Bonus depreciation as per note 2860300.1Summary: I have configured and implemented the package as per the note 2860300.1 and it was successful. But i could not see the depreciation methods. Content (required):…Geetha chandrasekhar 81 views 10 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to make the DFF field visible in Asset addition?Summary: We have the FA Location key flexfield having 7 mandatory segments and few additional Information fields available. While addition assets , i want to make the at…
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Get in contact with French localization teamSummary: Get in contact with French localization team Content (please ensure you mask any confidential information): Hello, Anyone knows how can we get in contact with O…
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FBDI load for mass asset addition will reject all the asset creation record, if there is any errorWhen loading the asset addition records using FBDI, if there is one incorrect record, all the remaining records are rejected by the interface. And logfile is only reflec… -
Ran Depreciation and retired an asset in prior fiscal year but NBV is showing negativeSummary: Additional Depreciation posted after retirement causing negative NBV and since it is in 2021 can't reinstate the asset. Is there any way to make an adjustment o…
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Need selection parameter criteria to select assets based on location or asset category to Mass impaiSummary: Need selection parameter criteria to select assets based on location or asset category to Mass impairment assets in bulk Client is expecting the same functional…
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Is there a way to incorporate validation is asset physical location?Summary: Is there a way to incorporate validation is asset physical location? Content (please ensure you mask any confidential information): Version (include the version…
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Delete asset retirement transactionSummary: Hi We have an assets whivh is fully retired. We also have this retirement hanging as imcomplete: How do I delete this retirement transaction? Content (required)…
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Is there any REST API available to get all ASSET KEY from SYSTEM ?Summary: Is there any REST API available to get all ASSET KEY from SYSTEM ? I can get the values of Valueset defined for Asset Key, But there can be situation where Valu…
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How to check employee email address in Fixed Assets?Summary: How to check if a particular employee email-id for Data conversion for Fixed Assets (in the MASS_ADDITION_DISTRIBUTION page) exist in the application? Content (…
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How can we do Asset Source Line unit retirementHow can we do Asset Source Line unit retirement, I want to Retire Assets source Line through Unit retirement.
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How to do the adjustment for FA Detail in the past periods for audit purposeSummary: Hi experts, We are in the cutover phase. We're going to go live in Jan-24. So we need to upload the balance as per Dec-23. Lets say, I uploaded the GL as per De…
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How to adjust lease asset lifeSummary: We found that there is an asset with useful life 36 months in "Manage Lease", but the corresponding asset record in "Inquire Asset" is 6 years. When we try to "… -
While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
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Is it feasible to establish different amortization schedules for a single asset's cost?Is it feasible to establish different amortization schedules for a single asset's cost each determined by specific percentage cost? For example: 60% amortize from Jan-20…
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Why did is there two journal batches for the same deprecation run?Hi there, In running 'create accounting' for all process events in FA, we ended up with 2 journal batches for depreciation. We ran depreciation at once, but resulted wit…
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Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?
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Same values for Asset Key getting imported 2 times with Success Message ?Summary: I am trying to import Asset key using REST API. It is successfully getting imported. But if I want to import same Value(trying to create duplicate entry) It is …