User_Q1DPO Bronze Medal

hi Katerina Winklerova-Oracle, I have used "Import Mid-Life Assets" process. In my csv file columns like this: once i imported using "FAM-asset", I notice on depreciation history tab (asset list), there was 1 record automatic created with "acquisition" type. How to make Journal for this acquisition ? Journal result should…

hi Joy Noreen Magoling-Oracle, thank you for your comprehensive explanation, very appreciated. I believe your main goal is just to prevent certain items from a specific Location from being saleable, but you do not intend to not use the Location at all, so inactivating the Location is not advisable. ==> yes correct,…

hi Joy Noreen Magoling-Oracle, thank you so much for your workaround given. btw, need confirm that "make inventory available" checkbox does not work at the moment ?

hi Elychelle Gulen-Oracle, thanks in advance, i'll wait your update

ok Joy Noreen Magoling-Oracle, i'll wait your solution

I cannot find the group master on searching, am i doing wrongly ? and this event meaning, we create blast email ?

Hi Elychelle Gulen-Oracle, Thank you for your response, i'd like to ask about point: Invite everyone in a group to the same event. ==> i cannot see the group option in this event menu

hi Katerina Winklerova-Oracle & Tiru Chembeti, thank you so much for guidance, my additional step after using your explanation was: after importing fa master, depreciation active should be FALSE then Import depreciation history using CSV, 1 row, to indicate how many months asset has been depreciated. change depreciation…

Hi Tiru Chembeti, can I only run system setup of "precompute" to display depreciation schedule ?without following "Import Asset Depreciation History records"

omg, seems oracle should analyze this asset module, deletion can always be happen for user activity, another system normally can recalculate. anyway thank you so much Tiru Chembeti very appreaciated your advice

This always happen if i delete depreciation journal only ?

hi Tiru Chembeti, Should i do this every record of asset master ? when i run depreciation, 1 journal number consist of many record asset master. once i delete the journal, i should do your step for every asset master ?

Ok Tiru Chembeti, thank you for you advice

hiTiru Chembeti, thanks for your response, i want to import the remaining period of depreciation amount, how to do define in csv ?

hi Dominica Sevilla-Oracle, seems i cannot user prepayment functionality, but how to create prepayment invoice from vendor other than use prepayment menu ?

Hi Joy Noreen Magoling-Oracle by setup as your suggestion, i still can create enter bill and customer invoice. is there any missing ?

hi Elychelle Gulen-Oracle sorry for late reply, btw thanks for your solution ya

hi Dominica Sevilla-Oracle, thank you for your reference

hi Elychelle Gulen-Oracle the calculation did not mention about "Reorder point QTY", i entered as 20 ?

ok Angie Paccalagan-Oracle thank you for your references

hi Michelle Jabanes-Oracle, is there any workaround ?

hi Dominica Sevilla-Oracle, below is PO related record I've created below is installment Payable i created: next plan is, users want to settle prepayment data with vendor bill on prepayment application, how to do that ?

thanks Micah Timbol-Oracle , i'm waiting :)

oh ic, ok Patrick Fresnosa-Oracle, thank you so much your advice

ok Tiru Chembeti, thank you for your prompt response

hi Patrick Fresnosa-Oracle, meaning, we cannot do customization on this menu ?

hi Clarisa De Torres-Oracle, ok, thank you so much your reference link, i'll try it first.

hi Kristoffer Viray-Oracle, ok then, thank you so much for your advice.

hi Kristoffer Viray-Oracle, the conclusion for my scenario is to create script to calculate the formula of USD rate ?

hi Kristoffer Viray-Oracle, the exchange rate (16.000) should not be hardcoded, it should read from exchange rate master base on transaction date created.