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Discussion List
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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 … -
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…
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Asset approvalWe need to create asset approval rule for "In service date" Change, what is the role type in this attribute ?(Date, Number, Values, etc) If the user change In service da…
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 32 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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Using REST API to Add Attachment in Fixed AssetsHi, experts. I have a requirement to add an attachment while performing a Change Descriptive Details operation on an asset. Does anyone have documentation or guidance on…
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Intercompany receivable accounts include additional charges in transfer assets from book to anotherSummary: As per oracle user guide 25 B transfer assets from another book to another “During the transaction process, you can record additional charges such as removal co…
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data… -
can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. Content (please ensure…
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure…
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Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired iteSummary: Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired item Content (please ensure you mask any confidential informati…
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Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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Is there any report to show that assets has already gone through physical count process?I would like to know whether there are any report/field which identified that assets has gone through physical count process. For Instance, Asset A has gone through phys…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Lease Principal Reduction and lease interest got minus after change financial detailHi, I found that the Principal Reduction and lease interest got minus after change financial detail. I would like to know why and how system recalculate when do the chan…
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Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano…