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Assets
Discussion List
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus…
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Assets disposal and scrappingSummary: Hi everyone, I'm reaching out to the community to gain insights on best practices for asset disposal and scrapping within Oracle Fusion. Specifically, I'd appre…
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Is there any API to get all the Fixed Assets and their details from Oracle Fusion?We have our asset track system and we need to integrate it with Oracle fusion, So we need API to get all the assets data, Is there any API to get all the assets and upda…Ahmed Labib 098 112 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Functionality to filter out only specific Assets based on the B/S values using Periodic mass copySummary: Tax book : Functionality to filter out only specific Assets based on the B/S values using Periodic mass copy Content (required): We have 52 Legal Entities and 5…
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Not able to find seeded ESS job 'Create Accounting' at Manage Enterprise Scheduler Job DefinitionsSummary: Not able to find seeded ESS job 'Create Accounting for Assets' at Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Managemen…
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how to run the Asset addition report for all booksSummary: Can we run the Asset addition report for all books in one go? Content (please ensure you mask any confidential information): Our client has more than 10 Asset b…
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Create Land Major Category not depreciatedplease need to create a Land Major category and as minor Land-Land which should be not depreciation process . Land should be not depreciation process . Once i try to cre…
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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OTBI reports using cross of different subject areasSummary: Hi All, Is it possible to build OTBI reports using cross of different subject areas? For example: For Fixed assets, we have two subject areas: Fixed Assets- Ass…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the …
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How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…
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Asset key flexfield structure can be modify after GoliveSummary: Asset key flexfield structure can be modify after Golive Content (please ensure you mask any confidential information): The business requirement is to modify th…
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How to perform a selective copy that copy some assets and not copy othersSummary: How to perform a selective copy that copy some assets and not copy others. All the asset are getting copied from Corp to Tax books and it is not giving an optio…
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How to setup Depreciation for ItalySummary: We have below requirement in Italy. The Asset should be depreciated in the way mentioned below - In first year of life basis of depreciation is 50% of cost. In …
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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Can we change the length of Value Set for Category Flexfield segment, in FA ?Summary: Can we change the length of Value Set for Category Flexfield segment, if transactions are already created in FA ? Content (please ensure you mask any confidenti…
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Whether standard depreciation methods like MACRS HY will be automatically updated with latest rates?Summary: Whether Oracle makes changes to the table based standard depreciation method rates, if there is change in the rates by government. Content (please ensure you ma…
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FBDI Fixed assets flexlfield "Exclude Transfer to FA=Yes"I need to upload in Oracle a massive amount of machines but theses machines do not have to be created as fixed assets. In order to do that we have to put the flexfield "…
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Schedule otbi asset reportSchedule otbi asset report: If you schedule an OTBI Fixed Asset Report will it pick up the current Period if you tick the Use Trigger flag?
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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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…
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Production based Asset Depreciation CalculationHi, We have a client requirement to calculate Depreciation for Production based Assets as per below logic: Asset Cost: 200000 Total Production Capacity: 5000 Production …
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How to migrate tax book asset data having group assets ?Summary: How to migrate tax book asset data having group assets ? How to upload opening WDV and YTD depreciation for group asset? Content (please ensure you mask any con…
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Is it possible to update depreciation flag automatically based on category change in Oracle FusionSummary: Hi all, We are trying to achieve this - When we change the asset category from Asset under construction to something else ( which has depreciation flag enabled)…
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa…