Category 333
Discussion List
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Possibility of using different convention methods for tax books and Corporate BookSummary: Hi, We have a requirement to use different convention methods say Month convention for Corporate Books and Half year convention for tax books. We have setup the… -
Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set… -
The asset was recorded in the asset module, it does not appear in the Trial Balance.The asset was recorded in the asset module, it does not appear in the Trial Balance.
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Addition of Source Line ManuallyHi Team, I have a query regarding the addition of source lines when the mass addition lines are incomplete or infotile. We have a requirement where users need to add sou…Navanth Yarllagadda-Oracle 32 views 4 comments 0 points Most recent by Navanth Yarllagadda-Oracle Assets
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Is the new 23D asset workflow considered a long term solution?Does Oracle consider the new 23D functionality a long term solution to creating an Asset workflow? Are there plans to develop a workflow via Manage Task Configuration?
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Security violation: /Financials/Fixed Assets/Additions/PostMassAdditions.xdo permission: 16578Permission 16578 Error When Running Report Using Custom Fixed Assets Inquiry Role (Doc ID 2743162.1) Even after adding this FA_SUBMIT_FIXED_ASSET_ADDITIONS_REPORT_PRIV_O…
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Why is the retirement generating a debit depreciation expense and credit acc. depreciation lines?Summary: Content (please ensure you mask any confidential information): Hello, I need help understanding some lines in the entry generated for a retirement transaction. …
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How to add a Fixed Asset from a PO on a reception?Summary: Content (please ensure you mask any confidential information): Hello, The client's business requirement is to be able to add a fixed asset from a PO on a recept…
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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Getting NBV value for a FA assetHello! We would like to be able to query NBV (net balance vaue) for any assets of ours. The closest thing we've found in API is fscmRestApi REST API processTransaction-g…
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Revaluation Loss Expense use caseSummary: The use case of Revaluation Loss Expense in asset category Content (please ensure you mask any confidential information): In asset category page, we have accoun…
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How to make assets from payables as post readySummary: When users create asset invoice for mass addition and populate all the required detials in payables itself in order to get the asset line generated without any …
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In Intangibles assets why Depreciation flag is important while asset upload through FBDI.Summary: For Intangibles asset why depreciation flag is mandatory to be "Y" in FBDI for calculating the Depreciation. As the Amortization flag as 'Y' should be sufficien… -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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OTBI Unit Transfers ColumnSummary: OTBI Columns to correctly display current unit assignment Content (required): We're looking for a column or columns in the Fixed Asset Subject Area "Asset Trans…
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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How to link a normal asset with a leased asset ?Summary: User is trying to link one normal asset with a leased asset for which amortization schedule is already generated Content (required): Hi All, Business user creat… -
How to copy retirement convention to tax book?Summary: When a retirement transaction is copied from the corporate book into the tax book the retirement convention is not copied, instead the tax book uses the default…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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The alternative depreciation system (ADS) in relation to the MACRS depreciationSummary: The alternative depreciation system (ADS) in relation to the MACRS depreciation for assets in US. Can you please let us know if Oracle Fusion Cloud supports thi…
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Disable Submit button in Add AssetSummary: Content (required): Hi, in order to prevent users click on SUBMIT button when manually adding asset, they have request to hide the SUBMIT button in the Add Asse… -
Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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Mapping for Oracle-seeded depreciation methods with MA100/150/200, MF100/150/200 from Sage?Summary: Do we have Oracle seeded depreciation methods defined for Sage depreciation methods MA100/150/200, MF100/150/200? Content (required): Our client was using Sage … -
How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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How can we automate AP period closing?Summary: How can we automate AP period closing? Content (required): Users want to automate period close. Is there any way to do the same? Version (include the version yo…Shilpa Gada 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to create Fixed Asset Mass additions from Expense reports?Summary: My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, valid… -
Asset DepreciationSummary: How can we depreciate 80% of the total asset cost for the first year (Date Place in Service) and the remaining 20% of the asset cost over the remaining life in …