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Assets
Discussion List
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In the Asset Book setup, can multiple accounts be assigned for asset retirement?This is to accommodate the different reasons for asset retirement or disposal, where each reason may require posting to a specific corresponding account. -
New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo… -
23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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how to Update Descriptive Details of Asset , using REST APISummary: how to Update Descriptive Details of Asset , using REST API Content (please ensure you mask any confidential information): Business requirement is to update Ass…
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Problems with OTBI "Asset Transactions Real time" subject areaSummary When creating an analysis, some data is lostContent Hi, I have faced some issues with subject area "Asset Transactions Real Time" and I was wondering if anyone e… -
Mass addition interface tableSummary: Are there interface tables for the FA Mass Additions program? I want to build a custom report to retrieve error details for FA Mass Additions processed via FBDI…
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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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OTBISummary: 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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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…
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Depreciation can be charged to Construction in Progress (CIP) or directly to depreciation expenseClient’s Requirements: During the construction period, all costs related to the construction of Property, Plant, and Equipment (PPE) should be recorded under Constructio…
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Asset approvals based on converted currencySummary: We are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we …
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…
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Is there a way to filter the result of OTBI Report?Summary: I am creating Asset OTBI Report to capture the assets that registered with past dates since there is no standard report is available. I have created OTBI below …
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How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Adjust Assets- Is it possible to revert the assets selected in Asset AdjustmentSummary: Requirement is to Change the category from NROAD-NROAD to NROAD-NROAD1.So created the new Minor Category. Now I need to transfer all the assets from OLD categor…
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Initial / Periodic Mass Copy QuerySummary: Hi, I did below mentioned steps for testing purpose only. The open period was Apr-25 for corp and tax books. I am sorry if I am asking fundamental questions her…
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URGENT: Asset Cost Balances Custom Report: Tables and Columns requiredSummary: Custom Asset Cost Balances Report (Summary) Content (required): Hi We are building a custom "Cost Summary Report" with the full combination for asset cost accou…
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Asset RegisterSummary: Looking for SQL query or OTBI report to get Project Segment (CoA) wise Asset Register Report. Balancing Segment, Cost Centre and Natural accounts are visible in…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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Asset Register ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Valley Metro Description (Required): …Nagender Athmakuri-Oracle 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle
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Incomplete asset details are not showing in the Addition Infotile but the number is showingSummary: Hi Team, When we are Migrating the Assets , we have agreed two step Process. Posting Status as New (FBDI to Oracle)—>Here the assets are loaded showing the coun…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How can we output the "Entered Period" for Expensed Asset in customized BIP?In the Document below, it shows that the Entered Priod in Fixed Assets can be output from XLA_AE_HEADERS.PERIOD_NAME or XLA_AE_HEADERS.EVENT_DATE. However, when it comes… -
How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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Is it possible to setup 3 segments asset category with 2 segments as dependent value?The client has requirement to setup 3 segments of asset category, major category > minor category > sub-minor category I would like to know that if it is possible to hav…
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How to perform Asset Transfers from one ledger to another?Summary: We have a requirement to transfer an asset from one Ledger to another ledger of another country on mark-up. Can you provide detailed steps of how can this be ha…
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Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…