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Discussion List
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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 … -
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 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev…
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How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…User_E22UI 71 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to send workflow approval directly to the person with DOAHi, I have a requirement to send Retirement approval directly to the person (with appropriate delegation of Authority amount limit) in job level hierarchy of Cost Center…
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Error: You can't adjust the asset because it wasn't added to this tax bookSummary: The periodic mass copy ends in error with "You can't adjust the asset because it wasn't added to this tax book". But the assets mentioned in the log and output …
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…User_1W1HV 21 views 4 comments 0 points Most recent by User_1W1HV Payables, Payments & Cash Management
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…Sherri Sweeney 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…