Configuration
Discussion List
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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 … -
Automating FA Module Closing Procedure queryDear All, I have a query regarding a Job Set I created to automate the Fixed Assets (FA) module closing procedure. This includes calculating depreciation, creating accou…
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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? -
What's the impacts if we inactivate tax bookSummary: We enabled Valuation Method Ledger option for asset module of secondary ledger. And created one tax book connected to this secondary ledger. So any assets recor…
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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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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…Sherri Sweeney 15 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…User_O90BA 22 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…
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How the threshold currency works?Summary: Hi, This might be a fundamental question but I still want to get it clarified. We have setup below for all books at book level. Type - Cost Threshold currency -…
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Wrong asset selected in fixed assetSummary: Hi, I tried to create an asset from ap invoice line. Steps Create manual invoice in ap with all conditions met like clearing account. Selected asset category. V…
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Unable to see the period from perform periodic asset copy from Corporate book to tax bookUnable to see the period from perform periodic asset copy from corporate book to tax book Corp book and tax book open periods are Oct 25. Although for tax book Sep perio…Anusha Naik 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…
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Segments in Asset category and book templateSummary: In the Asset Category and Book Template used to mass load asset categories through configuration package, the account combination is displayed like shown below.…ORA-Consultant 6 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Impact of deleting asset after depreciation method changeHello Oracle Community, We are seeking guidance regarding the potential impact of deleting an asset in Oracle Fusion Cloud Fixed Assets in our production environment. Ba…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther…
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location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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Unable to Delete Unused Values in "Manage Asset Value Set Values"Hi All, I’ve created several values in the Manage Asset Value Set Values section (e.g., Major Category, Minor Category, Locations, etc.). These values have not yet been …
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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…
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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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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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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 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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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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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 64 views 4 comments 1 point Most recent by briandybeh Payables, Payments & Cash Management -
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…