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Discussion List
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea… -
While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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To get Maintenance Assets History Details in Oracle FusionHi Guys, I need to locate a table in Oracle Fusion that contains the following details. If you know the details or query containing these details, please be kind enough …
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …Bhagchandani Nayan 78 views 10 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'…
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Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S… -
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…Shilpa Pekade 32 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r…
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Assets
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Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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FA Migration Best PracticeWe plan to close books in source by Aug-25 period. GL balances to be loaded from Jan-Aug 2025. If my understanding is not correct for below options, please let me know f…
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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Can We Close Multiple Periods In Oracle Fixed AssetsSummary: How To Close Multiple Periods In Oracle Fixed Assets Content (please ensure you mask any confidential information): I would like to know if there is an option t… -
How to recover deleted records from the FA Addition InfoletSummary: The customer is requesting that is there any way to recover deleted records which are available for the capitalization from Asset addition infolet which are loa…
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
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How to transfer project cost to CIPSummary: When I transfer a new project to FA at the first time, system will automatically create a Asses number to assign to this project. But the default asset type is …
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred… -
Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
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FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
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Deleting and Renaming Departments in Manage Fixed Assets Flexfield Value SetsSummary: Wondering if there's a way to edit the names of departments and also delete ones that are no longer needed. Wanting something more permanent than just uncheckin…Alexandra Pickett 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets