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Assets
Discussion List
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Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried … -
Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
Asset source line shows zero cost when transferred from Project CostingHi, I found the Asset Cost shows zero when Asset transferred from Project Costing module to Fixed Assets. Is there anyway or setup either in Project Costing or FA to sho…
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Reversal Options for FA Migration Journal EntriesSummary: We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process. When we review the migrated journal entries i… -
How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Just want to confirm if there's any update on Asset Leases under Fixed Asset module upgradesHi Community, Just wanted to confirm if what's Oracle's plan with the Asset Leasing functionality in Oracle Fusion Fixed Asset module - whether there will be continued u…
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How to update a field as "NULL" using FBDI Template or Configuration Package?Summary How to update a field as "NULL" using FBDI Template or Configuration Package?Content There are many configurations files that may have either NULL or non-null va…
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How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to … -
Create Accounting for Assets Not Running Create Accounting: Child ProcessCurrently we have requirement to create a separate role for running Create Accounting for Assets. We found that after assigning the privileges: Submit Fixed Asset Accoun…
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Not able to enable the depreciation for one of the AssetSummary: Through invoice the asset is imported however the depreciation is not enabled. Now when I try to enable through adjust asset it is not allowing me to enable it.…
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Copy from Corporate - Retain Asset Type from Corporate BookHi everyone, A customer has a requirement in Oracle Fusion Assets regarding the Copy from Corporate process. An asset with a cost below the capitalization threshold is C…
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Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: Even when I have balance 'Transfer Income Statement Account Balances to FX Position Accounts and Revalue' ended in warning Content (please ensure you mask any c… -
Usage of non-clearing accounts for transfer Invoices to FASummary: Client has a requirement to use non-clearing accounts at Invoice line level, track as asset will be enabled as Yes, but the expectation is for such Invoices to …
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Flexfields deployment cannot be performed during application maintenanceSummary: Unable to deploy Manage Order Extensible Flexfields "Flexfields deployment cannot be performed during application maintenance" Content (please ensure you mask a…
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How the entries will balance in case of Asset Transfer across ledgerSummary: Content (please ensure you mask any confidential information): Hi, We are testing the feature introduced by oracle in version 25C "Asset Transfer to Another Boo…
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Can the Asset Journals be transferred to Secondary ledger when Ledger Conversion Level = 'Subledger'Summary: We have Secondary ledger in General Ledger whose conversion level is "Subleger". We only have Corporate book in Assets which is linked to Primary Ledger. While …
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How to enable multiple start dates in a single asset for different source linesSummary: Content (please ensure you mask any confidential information): We have a requirement of having distinct depreciation start dates for individual source lines nes…
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Guidance on Fixed Assets and how to get YTD depreciation figuresSummary: Hi, I am trying to recreate the date from the Asset Inquiry screen (screenshot below) but am struggling where to start. I can see three subject areas related to… -
Is there any Rest API which will return Fixed Asset Id, by accepting the Asset NumberSummary: Is there any Rest API which will return Fixed Asset Id, by accepting the Asset Number & Asset Book as input. Content (please ensure you mask any confidential in…
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REST API for Split in mass additionsSummary: Hi, can anyone confirm if we have a REST API to split the lines in the mass additions. we couldn't find anything related to this in the documentation. The split…
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How to Query Fixed Assets Using Oracle Fusion REST API?Summary: I am working with Oracle Fusion Financials and need to retrieve Fixed Asset information programmatically. Could you please provide guidance on the following: Wh…
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Fixed asset depreciationSummary: OTBI Fixed Asset Register – YTD Depreciation Excluding Adjustments vs Asset Inquiry (UI) Hello everyone, I would like to seek advice regarding Oracle Fixed Asse…
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Need sql query to join between subledger and fixed asset and asset invoicesSummary: We are pulling the general and sub-ledgers for fixed assets and asset invoices in order to create a custom BI report for fixed asset reconciliation. Since we ar…
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What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e… -
The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
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What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential …
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how to merge asset source lines via spreadsheetSummary: Content (please ensure you mask any confidential information): We have two requirements related to merge lines: Ability to merge lines interfaced from AP via sp…
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How mention approval type for transactions entered via FBDISummary: Asset Additions via FBDI Content (please ensure you mask any confidential information): Hi, We have asset approvals enabled at the asset book level and we are t…
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Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, …
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How to asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b…