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Discussion List
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FA: Can't Create Draft Accounting when Approval Status is In ProgressSummary: BPM approval is applied to control FA transaction with preparer and approver. Preparer creates transaction and submit it for approval, approval status is In Pro… -
Asset transfer approval - Output format is showing blankSummary: Hi We have configured asset transfer approval in the system. When a asset transfer is performed, the approver receives the notifications along with approve/reje…
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A Depreciation method so that depreciation is not effected by the Cost and NBV revaluation methods.Summary: Current functionality is: If we use the NBV method of revaluation, system update the Current Cost as per below formula and calculates the depreciation on curren…
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Unable to restrict multiple assignment distribution in asset transferSummary: Content (please ensure you mask any confidential information): We have a requirement wherein users wants us to restrict the multiple asset assignment in case of…Ankit Narang 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
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Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …Abdullahi Qasim 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST APISummary: INV_MATRX_INVALID_PJC_ATTIBUTE error when using inventoryStagedTransactions REST API Content (please ensure you mask any confidential information): Hi everyone!…Andres De la Ossa-Oracle 91 views 3 comments 0 points Most recent by Thomas Buechler Inventory Management -
Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 28 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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is there any Integration from FA to AP to notify in case AP's source lines are incorrectSummary: We need a notification in case the AP source lines are incorrectly transferred to FA so that it will not be added in FA, currently we are not able to find a sol…Ulfi Primawati 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any function to manage fixed asset in daily operation where we can create self service reqSummary: We need a function to manage fixed asset in daily operation to enhance self service (asset assignment, transfer, return,…) where all employees can create self-s…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …SChalam-Oracle 23 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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How to automate asset transfers from inventory transactionsHas anyone automated the process for asset transfers coming from inventory transactions? Currently we have a manual process which includes a custom report to capture inv…
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Significance of P_UNITS_ASSIGNED_TBL parameter in request payload of Asset Transfer REST APII want to understand the significance of P_UNITS_ASSIGNED_TBL parameter in the request payload of Fixed Asset Transfer through Fusion REST API REST API Endpoint: https:/…Sampath Reddy 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to enable create accounting with Preparer if Segregation of duties feature is enabledSummary: Content (please ensure you mask any confidential information): Hi, We have enabled the feature Segregation of duties in Fixed assets module. However, we noted t…
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'Liability' field in Asset Adjustment Transaction detailsHi Team I would like to know for what purpose we use the 'liability' field in the asset adjustment transaction details page. The below image is from Asset Inquiry>Transa…
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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…
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Entering Negative unplanned depreciation is removing the revalued costHi Team, We entered negative unplanned depreciation to an asset and it has removed the revalued cost but kept all other revaluation related figures such as revaluation r…Shubhendra Rathore 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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Track as asset check box, not defualted if we override the distribuationSummary: If the purchase order charge account changed from expenses account to asset clearing account the track as asset not check automatically , and if the user checke…Moh sal 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Asset revaluation - questionsSummary: Hi Team When we currently revalue assets in fixed assets module, is it also possible to change the Inservice date and the useful file together along with the re…Vignesh.J.S-Oracle 8 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets