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Discussion List
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
Creation of Fixed Asset After Completing Manufacturing Work OrderSummary: The Client is using inhouse manufacturing to produce the final assembly by procuring component items. The ask is once the finished good is manufactured in in-ho… -
Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this… -
How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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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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Unable to fetch asset financial detailsWe need to fetch Current Cost, Original Cost, Net Book Value, Depreciation Reserve, YTD Depreciation, In Service Date from Asset Inquiry > Details > Financial screen. Un… -
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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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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Employee Name list of value on Asset Inquiry page lists all employee across LE. How to restrict thisSummary: Employee Name list of value on Asset Inquiry page lists all employee across LE. Business requirement is to restrict list of values to show only employees for th… -
Segregation of Asset Transaction Entry and Transaction Posting DutiesSummary: Assets delivers a new feature ‘Segregation of Asset Transaction Entry and Transaction Posting Duties’ in release 23D and 24A. This feature is implemented in tra…
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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Change categories of fixed asset in bulkDear All, Could anyone please share the methodology for updating the categories of fixed assets in bulk? Any assistance would be greatly appreciated. Thank you and best …George Mattar 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Schedule Create Mass Additions - how to increment the Accounting Date automaticallySummary: Hi, when I try to schedule Create Mass Additions program, the accounting date is not getting incremented automatically. How do we get it to increment ? Content …
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How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?Hi Team, We have received FA data from Business for January 2024. 1. While loading the below data into the system, add the current book value in FBDI Cost field. The sys…
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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… -
Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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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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Can the same asset which is created in Fixed Asset be created in PPM as Non Labor resource?Summary: We have assets which are basically equipments used that are being used in Projects. Can the same equipment which is created as an Asset in Fixed Asset module, b…Aswathy Edison-Oracle 1 view 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Fixed Asset Conversion in the last month of the current fiscal year FY25Summary: We are going live in Oct-2025 which is the start of the fical year FY26 (Oct-25 to Sep-26) Client wants to convert the Fixed Asset balances for Additions in Sep…
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Catch up depreciation for converted assets in CloudSummary: We are converting assets from JDE to Cloud. The client is moving away from yearly mode of running depreciation in JDE to monthly in Cloud. We are converting ass…Aswathy Edison-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Replicate Project segment Code to Asset Number with different Event Type in Oracle OTBI AnalysisSummary: Hi, I'm building an OTBI Analysis report using "Fixed Assets - Asset Transactions Real Time" subject area where the requirement is to copy the PROJECT segment c…
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Prepare mass additions ADFDI template ErrorSummary: Hi There, The FA ADFDI template is having error in the DM column This field we were to double click and it would give us a list of Attributes to choose from suc…
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Can the Asset Journals be transferred to Secondary ledger when Ledger Conversion Level = 'Subledger'Summary: We have Secondary ledger in General Ledger whose conversion level is "Subleger". We only have Corporate book in Assets which is linked to Primary Ledger. While …
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How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…
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Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an…
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…