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Assets
Discussion List
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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… -
💡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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💡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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💡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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💡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…
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View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume… -
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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💡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 is Asset Category derived for a single Asset BookSummary: Content (please ensure you mask any confidential information): Hi, We have only 1 Asset Book. We want the transfer from Payables to Fixed Assets to automaticall… -
FBDI Upload for Tax Book populating additional Depreciation and ytd Depreciation reserveSummary: We are trying to load the Assets by using 2 Different FBDI Files for Corporate and Tax Book. However, while loading the File in Tax Book system is adding a addi…
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Impairment vs RevaluationWe currently always revalue assets in Oracle Cloud (26c) to reflect triggered impairment events, what is the best practice? Also, how can we enable a managerial approval…
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Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list …
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How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana…
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How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100…
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Add another segment in location key flexfieldSummary: Content (please ensure you mask any confidential information): Hi, We have created a the location key flex field with three segments and have already assets cre…
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How do I reference the Asset DFF segment in the asset approval spreadsheetSummary: We will create two descriptive flexfields (DFFs) on the asset. These DFFs will be populated based on the project via a SQL query — for example, if the project i…
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we are creating a Job set for Prepare Receivables to General Ledger ReconciliationSummary: we are creating a Job set for Prepare Receivables to General Ledger Reconciliation by adding individual request name as part of the Job set since we have 15 Ent…
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How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion …
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This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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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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Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
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Depreciation Method upload through SreadsheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …
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Fusion Assets: how to upload fixed assets lookups setupHi there, is there a way to upload fixed assets lookup codes? We need to add a large number of Lookup Codes for multiple ORA_FA… lookup types. Is there a way to upload t…
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What-if Depreciation Analysis Report stuck in RetryingSummary: Currently we already have the role to Submit Fixed Asset What If Depreciation Analysis Report and also Submit Fixed Asset What if Depreciation Analysis, We are …
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Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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30 days Prorate convention Oracle FA moduleHello , I have a question regarding Oracle Fusion Assets / Fixed Assets depreciation configuration. We have a business requirement to depreciate assets using a 30 days p…
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know… -
Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
Issue in FA Approval - AdditionsSummary: Hi there, I have configured the lookups as per the attached document. However, I cannot view the approvals yet. Appreciate a prompt feedback. Content (please en…
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po_headers_all join fa_mass_additionsI have tables: rcv_transactions rt, rcv_shipment_headers rsh, rcv_shipment_lines rsl, po_headers_all pha, fa_mass_additions fma Need to join between tables of po_headers…
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How to change mass transfer, adjustment ,retirement posting status as 'Delete'Summary: Hi When I use UI page to do mass assets transactions, such as "Transfer ,Adjustment, Retimrement" I will create a transaction group. Then choose parameter to ge…
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Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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approval timeout timingsSummary: Content (please ensure you mask any confidential information): Hi, We have been asked that by what time the asset approval workflow is active once it is trigger…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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How to setup cost based approval workflow for mass asset adjustmentsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein we want to setup approval workflow for mass asset adjustments b…