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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 … -
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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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…
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when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rani V 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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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Opt in: Capitalize Fixed Assets Upon Purchase Receipt to Expense DestinationSummary: I have opt in the "Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination" feature which is under Maintenance Management. Will this affect the sub…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…
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FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for…
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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How to create project asset through rest APIHow do we create the project asset using rest API
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Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o…
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invoice segregationSummary: we need a workaround for department segregation Content (please ensure you mask any confidential information): In the Accounts Payable (AP) module, we have a re…M.Kaawish 25 views 2 comments 0 points Most recent by Randolph Morris Payables, Payments & Cash Management
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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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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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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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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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How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it… -
How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…