Category 333
Discussion List
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Can we duplicate fixed asset category ?can we copy and create a new asset category based on the existing category in FA module ? just looking to duplicate asset categories to avoid creating it manually. thank… -
FA Error handling problemsI had a problem with error messages, when registering assets via FBDI and ADFDI it shows some error messages on UI that is different from the actual problem, has anyone … -
How System Calculate Depreciation for MACRS 80B HY Depreciation Method in Oracle CloudSummary: How does the system calculate depreciation using the MACRS 80B HY method when the asset is placed in service on November 1, 2024, and an 80% bonus depreciation …Basant Parihar 12 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to add dependent Parameter in Custom ESS job setSummary: Content (please ensure you mask any confidential information): Hi, We have created a custom ESS Job set which has three jobs in serial: FA Exception Report (Job…
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IFRS 16 in Fixed Assets LeaseSummary: IFRS 16 implementation in FA module - Oracle cloud Content (please ensure you mask any confidential information): Hi All, Thank you for your continued support. …
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Does the oracle supports the Asset depreciation calculation based on Original cost as well?Hi Team, Business has a requirement to have the Depreciation calculated based on Current Cost as well as Original Cost so as to show them as comparison in their Annual R…
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Want to know if Deferred Continuity Schedule Functionality is available in Fixed Assets Module.In our organization , any donations received for a capital investment, are also amortized over the life of the asset, offsetting the cost. Need to know if Calculation of…
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Does Asset offers SL/GDS depredication methods?Client is looking for the way to depresitate their asset using SL/GDS depreciation methods, is there depreciation methods in Oracle?
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Unable to Disable/Enable "Prevent User Entered Asset Number" in Manage System ControlsSummary: We had previously enabled the "Prevent User Entered Asset Number" checkbox in Manage System Controls and created a lookup to support this configuration. Now, we…
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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Journals for mexico reportI am trying to run Journals for Mexico report . every time i run the report it is STATUS shows retrying. it is not producing any output. Can anyone tell me in the parame…
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Unable to fetch accounting information from asset transactions screenHi, We have a requirement to fetch accounting information for an asset transaction for a particular class. We need to understand the links in between to create a BI repo… -
Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th… -
For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?Snigdha Jain 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…Sunil 001 47 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. Content (please ensure…
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Fixe Asset Creation from PO Receipt destination type InventorySummary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process. Run the following scheduled jobs to import the …
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Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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I need a query to get the YTD depreciation for a register which includes assets fully depreciatedSummary: I need a query to get the YTD depreciation for a register which includes assets fully depreciated I'm getting all the assets which depreciated in the period sel…
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How to exclude unwanted Asset from Mass Addition in APSummary: When Asset clearing account is entered in AP invoice, these will be sent to FA, however, we would like exclude specific AP line. Content (please ensure you mask…tomoko.s-Oracle 44 views 3 comments 0 points Most recent by tomoko.s-Oracle Payables, Payments & Cash Management
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu…
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Need setup document for depreciation methods in Tax books for Czech Republic.Summary: We are implementing FA module for Czech Republic region. We need information to setup Linear depreciation method and Accelerated depreciation method specific fo…
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Is it possible to Migrate the assets created in the Book by defining another BookHi Team, We have migrated the assets in one book, Due to Account Changes in the Category business wants to migrate the assets again by defining Another Book. Is it possi…
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec…