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Discussion List
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to … -
81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to capitalization a huge number of lines from projects module?Summary: We have more than 100,000 lines capitalized from Project module in assets fixed, now we need to merge or add to specific asset all the lines. We tried with merg…
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When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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How to set as NO entered the accounting combinations field for purchasing and inventory module?Summary: Our customer is requesting a way to prevent the manual updates on any transacion from Inventory and PO module, Have you done any solution that can help to achiv…
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Can I delete or disable a currency conversion rate type created by a user?Summary: It is required to be able to disable a currency conversion rate type that the user created, so that only one in particular can be used in transactions carried o…Jair Rocha 51 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa…
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Can we verify the expected Gain/loss on Fixed Assets before an user approves it for RetirementSummary: Business wants to enable asset approvals for retirement. However, they need to verify the expected gain/loss on assets before they approve it. Is there a way to…Shalini Sabbineni1 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro… -
How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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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…arpit_paliwal 41 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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Is it possible to split the asset unevenly or do the cost adjustment after splitting?Summary: There is a requirement to split the asset unevenly based on the cost for the lines coming from the project module. But is splitting the asset evenly and also af…
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…