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Assets
Discussion List
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how to add or adjust project task number for an existing Fixed asset in fusion from REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserveSummary: Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate dif…
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Server Timeout when preparing source lines Mass AdditionsSummary: I have to change the status of Assets from on-hold to Post on Mass Additions for 24k assets When using the prepare source line in spreadsheet the limit is 5000 …
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Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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We want to change the Accounting for the Company Segment Assigned at BookSummary: Hi Team, We want to Change the Accounting for the Source Line Transfers For Ex : Source line is transferred to FA Module for the Company segment 100,(100.000.00…
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Unable to select Legal Entity segment value in Asset Category tagging to Asset bookSummary: We recently created new ledger and Asset book and trying to assign categories. But while entering values for account defaults all other segment values are popul…
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Asset's Depreciation is not reflected in GL for an Asset with a Cost AdjustmentSummary: Asset Cost was adjusted, but GL is missing depreciation that is partly reflected in subledger. Content (please ensure you mask any confidential information): We…
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Workaround to post only selected capitalization transactions without posting all transactionsSummary: We have enabled the Segregation of Duties (SoD) functionality. However, asset capitalization are not included in the transaction types that support SoD, We are …
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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…
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Calendar Period Not Available In Current Period List Of Values (LOV) When Creating New Asset BookCalendar Period Not Available In Current Period List Of Values (LOV) When Creating New Asset Book Hi I am trying to create an Asset Book, however I am unable to find any…
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Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？Summary: Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？ I try to use “Fixed Asset Mass Adjustments Import” spreadshe…
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Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
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Can we make depreciation expenses on read only either rule based or system wisedSummary: Hi Everyone, Can we make the depreciation expense field on read-only mode upon the asset registrations and asset transfers? Thank you. Version (include the vers…
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How to Prevent initial Mass Copy for Tax BookSummary: Requirement is to perform Data conversion for Fixed asset Data with below. Condition 1 : All the assets from source sytem corporate book will go under Oracle fu…
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additional attachment for capitalized or posted asset.Summary: Hi Everyone, is that possible to have an additional attachment for capitalized or posted asset? Thanks in advance. Content (please ensure you mask any confident…
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Backdated Asset Transfer and Fiscal Year LimitationsWhen Tranfering assets, you can set a past date as the transaction date, but are there any restriction on how far back the date can be set? Also, I would like to confirm…
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To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…
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Auto-populated Asset Location Segment 1 based on the LE of asset bookSummary: Hi Everyone, Can system auto-populated the LE Value based on the asset book access in Location assignment for Segment 1 in Asset upon asset registration? Thanks…
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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Where can I find HR Location/ Customer Location values from setting?Summary: I am trying to map asset location and HR location/ or Customter location to achiee [Automated Asset Creation from Payable Invoices]. However, I have no idea to …
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Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th… -
How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…
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Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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Is there any possible way to increase the default size of the pop-up window on Add Asset page ?Summary: When clicking on Add Assets page, a pop-up appears for filling in different fields for adding an asset. Is there any possible way to increase the default size o…
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Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Change of asset book from Callender to Fiscal periodSummary: We have a requirement of transferring asset from Callender to Fiscal period. Kindly assist how to proceed. I have created the new asset book and mapped to the c…
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How to edit review journal entries in assetsSummary: We have a stuck journal entries in fixed assets. When I go to review journal entries, I cannot edit this record. If I can edit this record, can I change the sta…
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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 …