Category 333
Discussion List
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Not able to track assets in installed baseFor a inventory item created in EBS 12.2.11, and made as "trackable in installed base " , after running the program Create Assets: Interface Inventory transactions to Fi… -
Three segments in asset category flexfield- Major,Minor and SubminorSummary: There is a requirement where client has asked for three segments in asset category flexfield- Major Category Segment,Minor Category Segment and Subminor Categor…
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What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset?Summary: What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset? When adding an asset, what operations are expected to check… -
How to mass capitalize fixed assets in oracle fusionHi, We have a requirement where we have a huge numbers of Assets in CIP and we have to capitalize them. Is there a way we can capitalize assets in Mass rather than doing…
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User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A… -
Unable to Derive multiple Depreciation Accounts from Project ExpenditureSummary: Hello All, Unable to Derive multiple Depreciation Accounts from Project Expenditure, while creating Capital Asset, able to see single depreciation account inste…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta…
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How to enable the Calculate Accounted Amounts in Assets application?Summary: Hi Team, We have requirement to calculate the accounted amounts based on the Primary ledger entered amounts. Is there any option do we have to enable the "Calcu…
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Can we mass dispose assets?We are looking to dispose large number of asset. Is there a way we can do it without changing the condition one by one?
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Report Error - Size to Large to RepublishSummary: We are trying to run the forecast depreciation report after using the "what-if" situation process. The report process is completed succesfully, however as we tr…
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FA to GL Reconciliation Report at Asset Category (Capital Asset Rollforward Report)Hi Team We are building a custom report to reconcile FA cost and Accumulated depreciation balances between FA and GL, at the Asset Category level.. We are facing few cha… -
Fixed Asset Incomplete Additions Tile - Last Updated FieldWe have a tax asset analyst who ONLY has access to the tax asset books. We have found that although she only has access to the tax asset book, her name is showing within…
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Which report can show me the LTD production by asset?Summary: The client needs to see the LTD production per asset over a given period. Content (please ensure you mask any confidential information): Version (include the ve…
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Can we stop initial mass copy to tax booksHi all, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
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We wanted to understand if , It it possible to depreciate assets in the below manner ?Summary: We wanted to understand if , It it possible to depreciate assets in the below manner ? If so, Please let us know how to achieve the same. Requirement: Depreciat…
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How to customize SLA for Mass Additions?Summary: Hello Good Morning, We have a request to customize the SLA. Below is the business requirement: 1. Create an AP Invoice with an asset clearing account 2. Post th…
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Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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Fixed Asset Transaction level DFF update REST API or webserviceHello Team, In Fixed Assets, DFFs are configured at Transaction level. We are looking for REST API or Webservice to update DFF at transaction level in Fixed Assets. Tran…
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Clearing House Functionality in Oracle FusionContent (please ensure you mask any confidential information): Hello, I'm seeking information about the availability and implementation of a clearing house functionality…Paul Younes 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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asset revaluationFor my client there is a requirement for to document write ups on buildings. In other words, there needs to be an upward revaluation of the asset. Is there a white paper…
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Mass Additions exceptions stopping FA period to be closedSummary: 7 Mass additions have failed to create assets with the error message: You must assign the balancing segment value to the ledger or use a balancing segment value… -
Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
Integration between Fixed Assets and ProcurementHello, can we verify and integrate the asset acquisition process with the procurement module for better tracking and control?
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Need GST Tax Classification field on Fixed Asset - Lease Creation pageSummary: Hi Team, We have business request where we need the GST - Tax Classification Field to tag the GST tax classification codes like IGST,CGST and SGST tax codes, wh…
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Creating Lease Asset with Multiple asset categoriesContent (please ensure you mask any confidential information): Hi all, I am writing to inquire about the Asset lease functionality within the FA module. A client has ask…
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Capitalize an asset in current period but Depp and Asset life should start from next financial yearHi, We are looking for an option to capitalize an asset in the current period (for example: Sep-24) with Asset life of one year in the asset book with Jan-Dec Financial …