Category 333
Discussion List
-
Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to Configure MACRS 100B HY and MACRS STL100BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
-
need a custom report query on AssetsSummary: i need a specific join between asset source lines to po lines and receipts and the link between fa_mass_Additions and rcv_shipment_headers Purchase Order → Rece…
-
Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
-
Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
-
Reopening GL periodSummary: Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and fina…aileen.joy.g.arcilla 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
What is the function of the item “Material Indicator” ?Summary: What is the function of the item “Material Indicator” in “Add Asset > Financial Details > Source Information”? Is there any impact on yes and no? Content (pleas…Kengo Togo-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Unable to assign flat rate depreciation method from spreadsheetSummary: Hi, I have seen the below note id's and I tried to assign flat rate depreciation method to category. Unable To Assign Category Having Flat-Rate Depreciation Met…
-
Need a assistance to fix the issueWe have a scenario where Assets are added through FBDI with wrong project code. There are multiple activities happened, like adjustment, transfer and depreciation also c…Surabhi S 22 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…Needyourhelp-Oracle 2 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
-
Export and Import LookupSummary: Hi, I am trying to export and import values in ORA_FA_ALLOW_CAP_THRESHOLD. However, the export file has no data, and the export blank template was not enabled. …
-
Units of Production (Cost basis vs net book value basis)Summary: Hi We are trying to understand the difference between production based methods (one with Cost as calculation basis and Netbook Value as calculation basis). We c…Vignesh.J.S-Oracle 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Change Work Center for Maintenance AssetHi, I'm unable to change the work center for an existing maintenance asset because the field is non-editable (screen short attached). My workaround was to duplicate the …Aravinth Elangovan-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con…
-
Unable to export asset category due to file size limit issueSummary: Hi, This is urgent for me. I have seen the below note id, but I am unable to find the navigation in the system. Trying to Export Setup Data via Functional Setup…
-
Depreciation reserve CalculationWe are having issue while converting the Operating lease asset. When we convert the Operating lease asset with past date as date placed in service, it calculates the dep…Amit Khunt 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 36 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
SLA Rule for Depreciated vs Undepreciated AssetsSummary: We have a requirement to drive one of our Chart of Account segment value based on whether the asset started depreciating or not depreciated Our goal is to drive…
-
Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces…Irenej B 58 views 6 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
query to get asset number under transaction information at subledger levelThanks in Advance !
-
Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 1 view 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
-
Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…sailesh_cloudare 48 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
-
How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
-
How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…Karen Ito-Oracle 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address an …
-
how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
-
Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required …