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Assets
Discussion List
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'Lease Number' field on the Create Lease Page should generate automatic numberingWe are trying to create Leases in the Fixed Assets Module through 'Manage Leases' » Create a new Lease » On the Lease Creation Page there is a field as 'Lease Number' wh… -
R13 New Feature: Capitalization ThresholdsSummary Enforcing Capitalization Threshold Limits not working in R13Content Hi, Has anyone successfully tested the capitalization threshold functionality in R13. I follo…
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Which table stores the province name in multiple language?Summary: Which table stores the province name/city name in multiple languages? Navigation: Setup and Maintenance→ Manage Geographies → Actions → Manage Geography Hierarc…
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To capture type of CIP costs in sub-account for the CIP assetsSummary: We have a requirement to capture type of CIP costs like construction cost, borrowing cost, Acquisition cost etc in the sub-account of the CIP Addition distribut…
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why is there no EVENT_ID in FA_DEPRN_DETAIL for certain assets for depreciations?Summary: For certain assets, which have depreciation reserve balance and the account as shown in view accounting in Asset Inquiry screen. The Same asset, does not have E…
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Fixed Assets Data Extraction QuerySummary: Has anyone migrated from EBS R12 to Cloud and has an extraction query for Fixed Assets in the FBDI format? Content (please ensure you mask any confidential info…
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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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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Perform Periodic Mass Copy fails with “You must enter a valid location ID” for old assetsSummary: Hi All, We’re facing an issue in Oracle Fusion Fixed Assets while copying assets from Corporate Book → Tax Book using Mass Copy. Content (please ensure you mask…
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Update of account strings through rapid implementation is not working as expectedWe are attempting to bulk update of the accounting strings for all accounts in Manage Asset Categories through Update of fixed assets sheet. Although the Upload Fixed As…
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This asset number is reserved for automatic asset numberingCould you please help ? After uploading assets through ADFDI .Many assets are stuck in Mass Addition with the error message ."This asset number is reserved for automatic…
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Prepare Mass Addition Program is not running when we run Create Mass AdditionSummary: Prepare Mass Addition Program is not triggered when we run Create Mass Addition program though the asset distribution is clearing account. Track and asset is en…
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Why I am unable to delete data from the Additions Exception InfotileHi , We have an issue where we have close to 600 records under Additions - Exception infotile. We would like to delete these exceptions so that we can keep the applicati… -
What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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Production Capacity - UOP AssetsSummary: Hi We have two Asset Books (Corporate and Tax). An asset category is associated to both these books with depreciation method as "UOP" and default production cap…
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Trial Balance Mismatch After PO-Based Invoice Line Cancellation and ReprocessingHi Team, I created a PO-based invoice and initially canceled one invoice line. After that, I added a new NON PO-based invoice line and ran the Create Mass Additions proc… -
Mexico Asset Fiscal Depreciation (FA) report with Secondary Ledger in MXNSummary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Assets Service date not update from PA to FAOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have updat…
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is it possible to get unit-wise cost and depreciation details of an asset?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…
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How to setup straight line depreciation method by dividing the NBV by the remaining number of monthsSummary: Customer has assets that currently using straight line depreciation method by dividing the NBV by the remaining number of months. Since Oracle standard STL used…
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Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…
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Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
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Whether Revaluation be performed for the same period in which period asset have been purchased?Summary: I have setup Price Index from June-2024 to June- 2025. And then I purchased Asset on July-2024. Then, I run the revaluation for the asset on the same period i.e…
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Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Fixed Asset Additions/Adjustements Infotile datasource in OTBISummary: Hi, Where can we find this data for Fixed Assets in incomplete status, exceptions etc? Do we have an OTBI subject area to create this type of KPI/analysis? Cont…
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How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…