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Assets
Discussion List
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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 … -
Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
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Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save. https://us.v-cdn.net/6034893/uploads/PJME45SK23M…
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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Depreciation Expense Account to reflect cost centre from Payables InvoiceSummary: Is there a way to update Depreciation Expense combination to reflect Cost Centre from Payables Invoice Content (please ensure you mask any confidential informat…
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Transfer Assets to Oracle Fusion AssetsSummary:Transfer Assets to Oracle Fusion Assets exception report show error : Asset XXXXXXXXXXXXX isn't transferred because the Actual in-Service Date of the asset is af…
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Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)Summary: Hello, I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts: Erro… -
FA conversion for the Macrs200 DB Hy with 80% bonus rule.Summary: We are doing Conversion for the Fixed Asset where the legacy system is using Macrs 200 DB HY depreciation method with 80% Bonus rule. As in the oracle we doesnt…
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Depreciate option is getting unchecked after identified the Low Value Asset.Summary: Hello, We experienced that Depreciation check box getting unchecked after prepare mass addition identifying the low value asset in FA. May i know if this is the…
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Accounting for Short term Lease Liability and Long Term Lease Liability when using Fusion AssetsWe have setup Leases in Fusion Assets in order to use Lease functionality. We have added some operating leases too. However the accounting entry that Calculate Lease Exp…
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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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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Transfer asset to Another book, Inherit depreciation rules of destination category not workingSummary: We are testing Feature to transfer asset to another book feature. We are transferring asset across ledger and unchecked "Inherit depreciation rules of destinati…
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Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
How to revalue a negative asset?Summary: Our project has a requirement that certain government subsidy assets (which are negative assets) are mapped to the physical (positive) assets that they receive …
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Post Mass Addition FBDI column for Approval Type when creating AssetsSummary: Issue when creating Fixed assets in FA via FBDI file with POST status and approval enabled on the FA book. The POST Mass Addition is not picking to process and …
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how to change size of asset additions windowSummary: Hello, I'm looking to change the pop-up size of the add asset window in the Fixed Assets module but am running into issues with respect to the page composer. If…
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
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Running what is analysisSummary: Can we run What if analysis report without going to user interface? Do we have a restendpoint or ESS for running it ? Content (please ensure you mask any confid…
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How to derive Asset Cost Clearing Account based on SLA?Summary: How to derive Asset Cost Clearing Account based on SLA? Scenario: Cost Clearing Account for a specific category should derive from the SLA and for another asset…
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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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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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
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Oracle Cloud Fusions -Is it possible to auto populate the gray columns, after pasting asset number?Summary: In Oracle Cloud Fixed Assets - I am trying to see if it is possible to auto populate or to have a way to just refresh the whole ADFDI file (Retire Assets in Spr…
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Physical Inventory Corrective ActionsSummary: How to Retire units/Retire asset by Review Physical Inventory ADFDi speadsheet Content (please ensure you mask any confidential information): In Physical Invent… -
Updating Asset Categories configuration via RESTAPI/SOAPUISummary: There is a recent change in default org center and we would like to align the segments of asset categories. is there a way that we can update the bulk via RestA…
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customize mass copy processSummary: customize mass copy process Content (please ensure you mask any confidential information): Hello, in cloud, is there any way to customize the mass copy process …