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Assets
Discussion List
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How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want … -
Availability of Fixed Assets Lease Data in OTBISummary: Hello, We would like to confirm whether information related to Fixed Assets Leases (FA Lease) is available for reporting in OTBI. Could you please advise on the… -
Asset Create accounting not generating journals in GL because it falls on Non-Business DayWe have enabled Average Balance Cube in ledger options and setup the transaction calendar (Weekends are Non-Business Days). While running create accounting for Fixed Ass…
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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redwood migration for fixed AssetsSummary: Hi We are preparing for the redwood changes that are going to be released soon for Fixed Assets, how are we going to handle DFF's and what other things might be…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Can we default Finance Lease when creating lease agreement in Fusion fixed AssetSummary: We are not creating an operating lease, so we wanted the system to default to finance lease Current behavior of the system is defaulting to operating lease Cont…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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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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Assign Existing Categories to a Corp Book (Rapid Implementation)Summary: I am attempting to assign existing categories to an existing Corporate Book (Corp book created manually) using the Update FA in spreadsheet (Rapid File). Howeve…
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ORA-20001: XLA-870557: A system error occurred. Contact your help desk.We are trying to import legacy assets to Oracle Fusion Assets through FBDI template, while it loaded all assets in the file except for one asset which gave the error: OR…
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How could a journal descriptive flexfield be dynamically updated based on Account CombinationSummary: We would like to assign values to a (DFF) on the journal entry for asset creations. When the journal entry is accounted we would like a value to group the entri…
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Loading asset calendarSummary: Hi Team, We have a daily asset calender as shown below which has periods per year set as 365. We need to setup 365 lines for each year. So query : is there a lo…
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Facing Issue with Table based depreciation methodI want to load table based depreciation method rates through import/export csv where life in years is 48 years for the method but till 49 year 12 months rates have been …
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How to configure Prorate convention which is different with Fiscal Year？Summary: We have a case： The Fiscal Year is 1/1 to 12/31. But Prorate convention is 12/16 to 1/15 and Prorate Date is 1/31. Fiscal Year And Prorate convention But Syste…
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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…
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How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …
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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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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…
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Why AP invoice asset Lines with different BSV's not flowing to FASummary: We have created one legal entity with 3 BSV's in a single primary ledger. Scenario : AP invoice lines created with BSV 1 and BSV2 in the same invoice with Asset…
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How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Tax book posting and mass copy disabledSummary: Hi Team, we have a requirement in which we are configuring Tax books with 'Allow Ledger Posting' and 'Allow Mass copy' disabled. We will load CORP book data as …
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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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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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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…