To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
Expense Asset at Receipt Limitations & Service ItemsI am facing two limitations/issues regarding the "Expense Asset at Receipt" process and need guidance on potential solutions or workarounds: Deliver-to Location Limitati… -
how to split two revenue account / amount balance into twice two line in Oracle Fusion receivablesSummary: I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be spl…
-
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… -
Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any…
-
How to submit Journal Entry Reserve Ledger Report automaticallySummary: Hi, in EBS, there was the option to submit the Journal Entry Reserve Ledger Report automatically after Calculate Depreciation. I am wondering if this feature ex…
-
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
-
Accounting entry for Asset Transfer from one book to another bookSummary: We are performing the Asset book from one book to another book. In the Accounting Entry of Source book Proceed of Sales and Proceed of Sales Clearing account is…
-
Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
-
How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
-
Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
-
Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…
-
What all transactions are not covered in Fixed asset approval workflowSummary: Content (please ensure you mask any confidential information): Hi, Client is asking us to let them know what all requirements are not part of approval workflow …
-
Approval workflow for fixed assets additionsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement for setting cost threshold based approval workflow for asset additions …
-
In oracle fusion I do description based PO & do expense location receipt,will do asset capitalizatioSummary: In oracle fusion I do description based purchase and do expense location receipt, will I able to asset capitilzation on this scenarion from Oracle fusion out of…
-
Is it possible to write a formula to determine the Taxable and Non Taxable AmtHi All I have created the Taxable and Non-Taxable as DFF in Fusion Assets. I want to use the calculation to derive the value for Taxable and Non-Taxable based on 'Origin…
-
No LOV Book name in Post Mass AdditionsSummary: I have imported the Assets using 'Load Interface file format' and it ran succeeded, for Post Mass Additions Book name not showing under LOV. Content (please ens…
-
If cost of removal loss/gain and deferred depreciation dont want to configureSummary: cost of removal loss/gain and deferred depreciation, we do not need to configure this functionality then what accounts to take for that mandatory fields and wha…
-
Parent and Subcomponent Assets ReportHello, Has anyone created before an OTBI report for monitoring the total cost of parent assets and their subcomponent assets? Thank you! -
When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…
-
How we can update the Mass Additions line interfaced from AP to FA via FBDISummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the users want to update the mass lines interfaced from AP to F…
-
Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
-
What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun
-
Asset Category not showing under Manage Asset CategorySummary: I have imported the Asset Category using Update Fixed Asset Spreadsheet, values created under minor category but not showing in Manage Asset Category, I didn't …
-
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…
-
Fixed Assets – Import shows “Completed” but Asset Categories/Books not visible. Bug or setup issue?Hi everyone, I’m working in Oracle Fusion Fixed Assets, and I’m running into an issue with the Import Setup Data process. I imported the setup for Asset Categories / Ass…
-
How to Bulk Create Multiple Depreciation Method Life Combinations in Oracle Fusion Assets?Summary:We need to add multiple useful life combinations to an existing STL (Straight-Line) depreciation method in Oracle Fusion Assets.Currently, the required combinati…
-
How to Clear a Stuck Asset InfoTile When No Load Request ID Is Available?Question: We are encountering an issue in Oracle ERP Cloud Assets where an InfoTile is stuck and is not updating or refreshing as expected. Typically, we would investiga…
-
Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev…
-
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…
-
Is it possible to separate roles for calculating depreciation and closing the period in FA?Summary: There is a requirement to separate the roles in the fixed asset module. FA Staff: can calculate depreciation but not closing the FA period. FA Manager: can both…