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Assets
Discussion List
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati… -
Query on interface line numberSummary: Hi, There is an interface line number in fbdi template on first two tabs. In my case there is a 1-1 mapping. So, if I have 100 assets with interface line number…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…
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Context Sensitive DFFPlease help. Uploaded legacy assets along with context-sensitive DFF information. While the assets are successfully uploaded, the DFF details are not being captured. Cou…
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Can the fixed asset movement report and register list able to show the transaction in row by row?Can the fixed asset movement report (e.g. Asset Additions Report, Asset Transfers Report) and fixed register report be able show the transaction row by row? As I see the…
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Schedule Extract Assets Reporting DataSummary: Hi, I observed that OTBI subject areas like “Asset Transactions Real Time" and "Asset Depreciation Real Time" are not populating any data. I did my research on …
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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Can fixed asset control the data access by business unit?Can fixed asset control the data access by business unit?
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How to disable multiple assignments on a single assetSummary: Content (please ensure you mask any confidential information): We have a requirement wherein the ask is to disable user from entering multiple assignments in a …
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How configure approval workflow for Fixed Asset additions in Oracle FusionHow configure approval workflow for Fixed Asset additions in Oracle Fusion. What are the steps to enable asset addition and retirement approval in Oracle Fusion cloud.
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Does incomplete Fixed Asset adjustments affect the GL period closure ?Does incomplete Fixed Asset adjustments affect the GL period closure ? The subledger period close exception report is showing some of the incomplete asset adjustment tra…
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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How to bulk upload FA value set values which have foreign characters/values in file?We are using bulk upload to upload value set values for FA, but there are certain values in the file for eg., 上海 (VALUE) 上海(Description) TRUE. Such values when conve…
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Oracle Fixed Assets Tax BookOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Americana Foods Description (Required…
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REST API Fixed assetsCan anyone tell me about the REST APIs used to transfer configuration for Fixed assets from one instance to another. REST APIs for transferring configuration of Fixed as… -
Unable to See "Invoice Addition" Transaction Type When Trying to Perform Mass Correction on AssetsSummary: I am trying to perform a mass correction on capitalized assets in Oracle Cloud, specifically aiming to add invoice and supplier information on source lines to e…
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Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Depreciation CalculationSummary: There is requirement to calculate the deprecation based on Date Placed in Service (DPIS). Following are the details; If DPIS is between 1st to 15, then calculat…
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Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
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Cost centre for depreciation expense accountSummary: Hi, I need urgent help on this issue. As per my testing, the cost centre for depreciation expense account is picked up from asset clearing account which is also…
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How to configure Statutory Asset Book in Oracle Fusion?I want to create a statutory asset book which will be linked to secondary ledger and currency of secondary ledger is not same as primary ledger. If I want to enable allo…
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Accounting flow for fixed asset creation from procurementSummary: Detailed accounting flow for FA creation using PO and Payables Content (required): My client has the following scenario There is no inventory module implemented…
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Is it possible to load the value set values through the .TXT fileSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rest API to revalue fixed assetSummary: Use need to do the mass revalue for fixed asset. I am just thinking is there any REST API so that we can use visual builder excel to do mass update. Content (pl…
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Create Asset at receipt through FBDICurrent system is creating assets after invoice. Accrual setup is there at month end. Business is expecting to create the asset after receipt. Kindly share the steps we …
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How are temp tables FA_BALANCES_REP_GT and FA_RSV_LEDGER_REP_GT populated?Summary: Would like to know how these temporary tables are getting populated. Which table is it getting the fields from like amount, cost_begin_balance, source_type_code…
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Custom source for converted assetsSummary: Hi, As a part of implementation project, we convert active assets from source to target system. I want to know if a customer source with a conversion can setup …
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Receivables to ledger reconciliation is taking so much time while drilldownSummary: Receivables to ledger reconciliation is taking so much time while drilldown Content (please ensure you mask any confidential information): Version (include the …
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Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
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Query to get Depreciation Reserve, Impairment Reserve and Net Book Value for leaseSummary: I need a query to retrieve Depreciation Reserve, Impairment Reserve, and Net Book Value for a lease. The Lease Accounting ERD: Tables List from Oracle is availa…