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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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Different Accounts for Multi-Year CIP AssetsSummary: Content (please ensure you mask any confidential information): Our client has a business need to use a different natural account when capitalizing a Multi-Year … -
Standard report that allows users to view mass Asset Adjustments.Summary: I have a question about whether Oracle Fusion Cloud provides any standard report that allows users to view mass Asset Adjustments, for example, changes related …
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Standard report that allows mass visibility of Asset AdjustmentsDescription: I would like to know whether Oracle Fusion Cloud offers any standard report that allows mass visibility of Asset Adjustments, such as changes related to ass…
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Asset Issuance to Department or EmployeeSummary: We want to confirm whether Oracle Fusion Fixed Assets provides functionality to assign or issue an asset to a specific department or individual (employee). Kind… -
Show Asset Name in Edit Source LineSummary: Hi, are we able to show the asset name in this edit source line page. Content (please ensure you mask any confidential information): NA Version (include the ver…
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partially capitalize cip assetSummary: Hi, Is there possible to partially capitalize the CIP Asset? Lets say we have 10 units of CIP Asset, then upon capitalization we need to only capitalize 5 inste…
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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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How to default BSV in Fixed assets according to the BU of Asset BookSummary: 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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Can we derive the cost center segment for asset cost upon additionsSummary: Hi, Can we derive the cost center segment for asset cost upon additions that comes from PR PO else than using SLA? by standard its only override the cost cleari…
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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monthly production adjustments is not getting copied to tax bookSummary: Hi We have one corp and one tax book. The asset use units of production depreciation method in both corp and tax book. When we enter monthly production units in…
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How to pass Location segments in Fixed Asset Mass Addition REST API instead of Location CCID?Summary: We have requirement to pass the location segments instead of passing the Location CCID while creating the fixed asset using the Asset Creation REST API. Anyone …
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You must set the line to Review status before setting it to Post status. (FA-646027)You must set the line to Review status before setting it to Post status. (FA-646027) Summary: Assets - Creating an asset directly to Tax or Fiscal Book. Filled in the fo…
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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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Can fixed assets be posted one at a time?Summary: Content (please ensure you mask any confidential information): We have a business requirement to be able to post one asset at a time in the "Ready to Post" queu…
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Is there a complete list of GL Journal Categories for Fixed Assets?Summary: Content (please ensure you mask any confidential information): Is there a complete list of Journal Categories for Fixed Assets? We need this for a report. The l…
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Reserve Transfer Between Group Asset Through FBDI TempletReserve Transfer has been entered through FBDI templet. Posting ends in error. Error Message - You must provide a destination asset for this transaction. https://us.v-cd…
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How to get a Fixed asset Mapping set input source for minor category, it only allows Major categorySummary: How to get a Fixed asset Mapping set input source for minor category, it only allows Major category. We already have a major category input source and , our req…
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How tax depreciation is being calculated for both past and current periods.How tax depreciation is being calculated for both past and current periods. Please provide instructions on how to correct the tax depreciation. Any documents would be re…
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When Changing status of Transfer Transactions to On Hold, showing errorSummary: When Changing status of Transfer Transactions to On Hold, showing error as seen below. You must enter a valid posting status. (FA-645463) How do we fix this? Co…
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FA – Asset Category Flexfield (CAT#): Can Structure Instance Be Selected at Category Level?Hello Community, I am looking for clarity on the intended use of structure instances for the Asset Category Key Flexfield (CAT#) in Oracle Fusion Fixed Assets, particula…
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Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clearClient is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a ma… -
Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
We are doing a transfer across Legal Entities in one asset book.Need help.Summary:We are making transfer across Legal Entity in an Asset Book.Intercompany Balancing rules get generated.We want to modify Intercompany Balancing lines generated .…
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change the cost center segment for cost, clearing and accum depre accountSummary: Hi, Can we change the cost center segment for cost, clearing and accum depre account in asset without perform the asset category transfer? Thanks. Version (incl…
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Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
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Can we do bulk for the 'add to asset' transactionsSummary: Hi Everyone, Can we do the 'Add to Asset' transactions to the existing asset in bulk? There are several assets need to be add to the existing asset in one time.…
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How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …