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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… -
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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💡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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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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User needs different account to be set up retirement accountSummary: User needs different account to be set up retirement account Content (please ensure you mask any confidential information): The issue is for R2 Region and URL #…
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No data display in Japanese Corporate Tax Reports Schedule 16(6)/16(8)Summary: Hi Team We have create JP asset book and tax book, also create asset in system. When run Assets Reports for Japan(Process:Extract Japanese Corporate Tax Reporti… -
Warning in UpdateFixedAssetConfiguration file - Location Mapping 26 A FeatureSummary: Per 26A feature, we are trying to update Asset Location with HR Location. When I opened the ADFDi file the below HR Location columns LOV is not getting populate…
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Loading asset calendarSummary: Hi Team, We have a daily asset calender as shown below which has periods per year set as 365. We need to setup 365 lines for each year. So query : is there a lo…
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti…
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How to apply Bonus Depreciation on assets?We have a requirement to apply Bonus Depreciation on assets which are following MACRS Half Year Prorate convention. We've configured a Bonus Rate of 100% and expect 100%…
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Asset CapitalizationOur client has use case where multiple CIP Assets need to be linked to 1 FA Asset. The expectation is for actual units of the multiple CIP assets to override the current…
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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I want to be able to see the attachment on a newly added asset while approving the asset.I want to be able to see the attachment on a newly added asset while approving the asset on the Asset Approval page. How can I achieve this?
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How to purge Upload fixed assets configurations file? what is the process name?Summary: I have uploaded fixed assets configurations file and though the process name is upload fixed assets configuration, still there is no process like this in purge …
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How could a journal descriptive flexfield be dynamically updated based on Account CombinationSummary: We would like to assign values to a (DFF) on the journal entry for asset creations. When the journal entry is accounted we would like a value to group the entri…
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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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Update Depreciation Reserve value through FixedAssetMassAdjustmentsImportTemplate?Summary: Need to update Depreciation Reserve value through FBDI, FixedAssetMassAdjustmentsImportTemplate. What are the mandatory fields required. Content (please ensure …
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Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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OTBI dashboard row count limitSummary: I have a dashboard in OTBI that, depending on the user input prompts, may produce more than 500 lines of data. There seems to be a row limit of 500 that I canno…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceiling.Summary: How can we configure fixed-amount bonus depreciation rules along with a depreciation ceiling for Special Luxury Auto depreciation limits. We need to implement t…
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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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How to create OTBI Custom Subject AreaSummary: While creating OTBI custom Subject Area, how to know which primary object is for the specific table? Content (please ensure you mask any confidential informatio…
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Parent and Child Assets Appearing on OTBI ReportAn OTBI query was created for Fixed Assets and it's not pulling in newly created assets (parent and child) as long as fields, Asset Book or Major Category, are on the qu…
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Unable to retire an asset even after re-enabling the cost centerWe are unable to retire an asset even after re-activating the cost center. Is it possible that we need to request an FA transaction reset / cleanup through an SR?
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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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Behavior of a Disabled CCIDPlease explain how to use a CCID that has been invalidated due to a violation of the “Cross-Validation Rules” job. For example, when creating an asset category, you spec…
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
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…