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Assets
Discussion List
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step… -
NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un… -
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please …
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. S…
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solutio…
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. H…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details ar…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, un…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare …
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac… -
Running what is analysisSummary: Can we run What if analysis report without going to user interface? Do we have a restendpoint or ESS for running it ? Content (please ensure you mask any confid…
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Physical Inventory Corrective ActionsSummary: How to Retire units/Retire asset by Review Physical Inventory ADFDi speadsheet Content (please ensure you mask any confidential information): In Physical Invent… -
Having Trouble Adding "What If" Depreciation Analysis to Fixed Assets Inquiry RoleSummary: Our Finance users should not have the ability to enter data, but the "Perform What-if Analysis" for Depreciation that they need to run for planning is only avai… -
Mass upload of fa attachmentSummary: Need to update about 1500 assets with attachment. Does Oracle provide any FBDI, Webservice or VBCS template to get it done? Content (please ensure you mask any …
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Prepare What-if Depreciation Analysis process calendar issueSummary: When we submit this process for Jan-26 to Dec-26, it's not processing with this error: A fraction of the calendar year for the Monthly calendar type, the FEDERA…
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BONUS 60% Rule : Calculates the Periodic depreciation first and then 60%Summary: We setup a Bonus Rule of 60%. When we run Depreciation, it calculates the periodic Depreciation first for a certain period and then it calculates the 60% on the…
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This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…
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Transfer Assets to Another Book in a Different LedgerSummary: We have enabled "Transfer Assets to Another Book in a Different Ledger" functionality but system is not allowing to perform partial transfer of units from one b…
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You must run Initial Mass Copy after advancing the open period of the tax book to the initial periodSummary: Facing the error while running Initial Mass copy program : You must run Initial Mass Copy after advancing the open period of the tax book to the initial period …
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Create Mass Additions not capturing Payables ship-to location fails 26A feature.Summary: The Ship-to location from both standard and PO-matched asset purchase invoices is not being captured by the Create Mass Additions process resulting in blank Ass…
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Depreciate option is getting unchecked after identified the Low Value Asset.Summary: Hello, We experienced that Depreciation check box getting unchecked after prepare mass addition identifying the low value asset in FA. May i know if this is the…
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Is It possible to schedule periodic mass copySummary: Hi We would like to schedule the periodic mass copy process and automatically increment the period every month? Is It possible? Appreciate your help in advance.…
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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… -
Is it avaliable when to use cost or Net Book value as FA transfer approval condition?Summary: Hi experts: Is it avaliable when to use cost or Net Book value as FA transfer approval condition? When i set cost or Net Book value as transfer approval conditi…
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Asset book name has the suffix as Primary ledger currencySummary: Hi we have corporate and multiple tax books. Corporate book is connected to a primary ledger and Tax books are connected to a secondary ledger. Both the primary…
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“In Oracle Fusion Fixed Assets, what is the purpose of Account Defaults in the Asset BookSummary: “In Oracle Fusion, how does the Account Defaults configuration at the Asset Book level impact accounting entries? Under what conditions does the system derive a… -
Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w…
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Transfer assets from projects in New queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Municipality of Rotterdam Description… -
You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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In Oracle log file it is showing showing extra "\" when in FBDI file there is no "\"Summary: I have created FBDI file to load Asset information in Oracle cloud. Now under Asset Key field I have entered values as C202-06-001 in file. Now the file threw e…
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Oracle Cloud Fusions -Is it possible to auto populate the gray columns, after pasting asset number?Summary: In Oracle Cloud Fixed Assets - I am trying to see if it is possible to auto populate or to have a way to just refresh the whole ADFDI file (Retire Assets in Spr…
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Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？Summary: Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？ Content (please ensure you mask any confidential information): …
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Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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Standard report to provide Cost, YTD and Depreciation Reserve before running Depreciation programIs there any standard report which will provide the Cost, YTD depreciation and Depreciation reserve of assets after mass additions/mass copy in tax book before running t…