Category 333
Discussion List
-
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d… -
Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
-
Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
-
Automate mass addition processSummary: I want to know the below with respect to fa mass addition process. a) Can the track as an asset checkbox automated from PO? b) Can the asset key be auto populat…
-
Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
-
Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
-
IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
-
Auto-Filling DFF Based on Legal Entity or Asset BookHello everyone, Thank you in advance for your help, I have a question regarding Descriptive Flexfields (DFF). In our setup, we have a DFF for the region, and I need to k…
-
PO return case for 'Capitalize Fixed Assets Upon Purchase Receipt to Expense'Hi Experts, We're using the process 'Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination'. and after PO receipt, the receipt information transferred int…
-
India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
-
Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
-
Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
-
Asset approvalWe need to create asset approval rule for "In service date" Change, what is the role type in this attribute ?(Date, Number, Values, etc) If the user change In service da…
-
What will impact if fiscal year in tax book with SL is different from corp BookSummary: Corporate Book has Fiscal Year from Apr-Mar. Tax book with Secondary Ledger has Fiscal Year from Jan-Dec. What will be impact if we use different fiscal year in… -
Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
Why does Ready to post showing negative 1 after posting asset (should be zero)?Summary: After capitalized a project cost to Fixed Asset book, after completion and asset posted successfully. Ready to Post shows as negative 1 Instead of zero. All oth…
-
transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
-
Double Accounting Impact in GL Post Data MigrationHello, Following a recent data migration load, we’ve observed a double accounting impact (for the asset cost account) in the General Ledger across the 4 entities that we…Paul Younes 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance?
-
Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…
-
Low Value Asset Threshold By UnitSummary: Can we have low value asset threshold being validated by unit? Content (please ensure you mask any confidential information): The requirement is to capitalized …
-
Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
-
In oracle Fusion is there any way to store the invoice processed by informationSummary: Hi, We have a requirement from business that they want to know which AP processer takes the invoice from Incomplete status and process that invoice till the inv…Joydeep Ghosh 13 views 1 comment 0 points Most recent by Mona Mantry Payables, Payments & Cash Management
-
Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
-
Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 12 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
-
Unable to fetch asset financial detailsWe need to fetch Current Cost, Original Cost, Net Book Value, Depreciation Reserve, YTD Depreciation, In Service Date from Asset Inquiry > Details > Financial screen. Un… -
Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
-
Can we setup parallel approval rule for Asset transactionsWe have a requirment to setup parallel approval rule for retirement / addition of fixed asset, how can we set that up?
-
Can we setup sequential approval rule for FA ModuleWe have a requirment to setup sequential approval rule based on cost amount to be set up for retirement of fixed asset, how can we set that up?