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Assets
Discussion List
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Are there folders called 'Measures' or 'Asset Balance Measures' in Fixed Assets - Asset Balances ReaSummary: Unable to see the 'Measures' or 'Asset Balance Measures' folder in the OTBI Fixed Assets - Asset Balances Real Time subject area Content (please ensure you mask… -
Getting error of "You must specify the bonus rate for the transaction date"We are attempting to adjust the bonus rule using Change Financial Details; however, we are unable to post the asset due to the following error: “You must specify the bon…
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Corporate Book and Tax Book having different calendar yearsContent Hi, We have a corporate book as per the Jan to Dec calendar. However tax reporting period is from April to March. So can we link a corporate and tax book that ar…
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How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
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Depreciation IssueSummary: Content (please ensure you mask any confidential information): We have a scenario as below. 1. We have purchased an asset as at 30th Mar 2024. 2. Asset book has…
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Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module?Summary: Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module (Not Leased Assets) Content (please ensure you mask any confidential inf…
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HOW TO MAKE ASSET TAGGING MANDATORY IN WMSSummary: I want to restrict my operations to must link the Asset with the OBLPN. In short, without linking an Asset with an OBLPN system won't let the user ship the orde…
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Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…
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Seeded Asset Additions Report: YTD Depreciation showing zero for legacy assetsSummary: On the seeded Asset Additions Report, why is the YTD Depreciation column showing 0.00 while initial depreciation field has value. Content (please ensure you mas… -
Do we need 2 fixed assets calendars?Summary: Recently added a new company with March Year End. All current companies are with Dec YE. Do we need to create a new Fixed Assets Calendar to reflect Fiscal Year… -
the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Closing FA period with no depreciation, but no catch-up depreciation when depreciation resumes?Summary: Due to regulatory reporting requirements, we must migrate all of our assets in the prior period to go live. Ideally, we would migrate the assets with their go-l…
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Is there a way to hide Task button for Certain RoleSummary: Currently we are trying to restrict certain users with certain role from accessing the Task Button, is there a way to do this? Content (please ensure you mask a…
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How to setup a depreciation method with zero depreciation rate in SLMHi, We have a requirement wherein in SLM the depreciation rate should be zero in case of a specified category i.e land. The client is not ready to accept the uncheck the…
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Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We … -
Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code… -
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Upload Multiple Dep Expense accountIs there any way to upload multiple depreciation expense accounts for single while uploading through spreadsheet, as i dont see any option there is distribution set but …
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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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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…
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What are the options available to create asset categories in bulk and assign them to Asset BooksSummary: What are the options available to create asset categories in bulk and assign them to Asset Books in Fusion. Version (include the version you are using, if appli…
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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…
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YTD Depreciation is not showing correct value in Fixed AssetsHi I am using below tables in my query and i am pulling YTD Depreciation from Fa_Deprn_detail table. it is not pulling the record which has deprn_source_code='B' from th…
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Users getting an error when running Create accounting in AssetsUsers getting an error when running Create accounting in Assets "The accounting date 30-NOV-18 isn't in an open or a future enterable period. Details: You must open the …
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Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…
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Mass approval for transfer source line is not workingSummary: Please advise if this is an oracle limitation of the mass approval or why this result applies Content (please ensure you mask any confidential information): I c…
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Future impact when selecting "fin/assets/export" as the Account during asset registration via FBDIWhen using FBDI to add assets, I believe the file is uploaded via Tools > File Import and Export. What are the impacts of selecting "Fin/Assets/Import" or "Fin/Assets/Ex…