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Assets
Discussion List
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Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil… -
Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Asset Leases – Provisioning Total Interest at Lease CreationHello Community, We are using the Asset Leases functionality in Oracle Assets for operating leases. By default, the system calculates and posts interest expense month by…
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Depreciation Treatment for Cost Adjustments in Tax BookHi Experts, We maintain both Corporate and Tax books, with the Tax book following the Next Month depreciation convention. When we perform a cost adjustment in the Corpor… -
What is the diff b/w "Create Accounting for Assets" ESS Job and "Create Accounting" ESS JobWhat is the difference between "Create Accounting for Assets" ESS Job and "Create Accounting" ESS Job using subledger application parameter as assets? When to use one ov…
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Bulk Update of Unposted Fixed AssetsSummary: We would like to explore the possibility of updating the location codes for unposted assets in our system. These unposted assets originate from supplier invoice…
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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Missing Backend Data for Retired Units Fields in Fixed Assets ModuleSummary: I am encountering a problem in the Retired Units section of the Fixed Assets module where the following fields: Comments Disposal Method Disposal Reason are vis…
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How to add Lessor name in Journal description rule for FA lease entriesSummary: Business wants to add Lessor Name in Journal description rule for FA Lease entries Content (please ensure you mask any confidential information): Version (inclu…
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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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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor…
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Depreciation expense cost center segment in Tax bookSummary: Hi We will have a Asset corporate book connected to primary ledger (EUR) which use COA 1(Chart of accounts 1). We will have a tax book connected to secondary le…
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LIFE_IN_MONTHS & LIFE_IN_YEARS parameters are missing in Adjust Asset REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to processTransaction-adjustAsset Can you please help us wit…
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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Having Location Descriptive details for asset approval as a criteria.We have a requirement of approval by a division segment for assets which we are creating as an asset location Descriptive Field in Oracle fusion. Currently we have optio…
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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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 can I create a lease schedule in Fixed Assets so that the liability is exactly $2.3M at the endSummary: In FA Lease, How to make a schedule where we get a specific amount as a liability at end of lease. If we want a liability of $2.3M at the end of 150Months on am…
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Why are my fixed Asset transactions not transferring to GLWhy are my fixed Asset transactions not transferring to GL and Why can't i open period for fixed asset, the status remains at "never opened"
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Can we make bulk updation of descriptive details before posting of assetsSummary: We want to update the the descriptive details of the assets. However all these assets are remain in un posted status and asset number is not generated. We have …
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Client has a requirement where a user will only able to view the Manage Leases page in Fusion assetsClient has a requirement where a user will only able to view the Manage Leases page in Oracle Fixed assets. How to meet this requirement? The privilege related to Fixed …
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Which privilege should be removed from the Asset roles to prevent users from closing periods?Which privilege should be removed from the Asset roles to prevent users from closing periods? -
Which report can be used to reconcile balances between Assets and the General Ledger?Which report can be used to reconcile balances between Assets and the General Ledger?
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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What can cause the "Perform What-if Analysis process id not to be recognized when running the "What-When running the "What-if Depreciation Analysis Report" from Scheduled Processes for particular categories, the associated process instance number from "Perform What-if …
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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Oracle Fusion Payable Trial Balance report is not matching with General Ledger Trial Balance ReportSummary: 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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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…