Category 333
Discussion List
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed". -
REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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Is it possible for the system to generate journal for deferred interest in Lease assets?I would like to know if the system has ability to generate deferred interest for lease asset. For instance, instead of showing accounting entries for lease asset additio…User_1W1HV 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Mass Adjustments using FBDI by giving Life in Months 320Summary: We are trying to extend Life in Months as 320 for one of the Asset in Fixed Assets Mass Adjustments in FBDI template, but getting error as below Content (please…Mahamood Sk 37 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a… -
How many asset transfer we can do at a time through "Transfer Assets in Spreadsheet"How many assets transfer we can do at a time through "Transfer Assets in Spreadsheet", as we are facing timeout error while transferring the more than 2000 assets. Kindl… -
Account type for retirementSummary: Hi While we are doing retirement, we are getting below accounting Proceed of sale Clearing Debit Proceed of Sale Credit Cost of Removal Debit Cost of removal Cl…
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Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Referencing parent and parent of parent xml data for bip templateSummary: I want to call a parent two and three levels up from my main for-each statement. How do I achieve this? Content (required): This is my xml layout My code is bas…
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SLA - custom sources in FASummary: In Oracle EBS FA Module We have created a custom source in a FA subleger accounting application and added function with 2 parameters. (asset number and journal …
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Does Oracle Fusion Assets support QBAI(Qualified Business Asset Investment) as per US LawSummary: As part of Tax Cuts and Jobs Act. Qualified Improvement category requires to calculate Asset depreciation using different Method(ADS) for certain category of as…
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"Asset Created" Business Event Not Triggering in Oracle Integration CloudSummary: Hi experts, We have developed an integration that is intended to trigger when an asset is created in Oracle Fusion. For this, we utilized the "Asset Created" bu…
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Location Based Life in YearsSummary: Hi Team, We have a specific requirement for our client where they have an asset category for which the Life in Years vary from location to location. Is there a …
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Tables to find assets with adjustments in the tax bookSummary: We would like to find the list of assets which has been adjusted in the Tax Books. Can anyone provide the list of tables to check. We are speaking about EBIZ R1…ORA-Consultant 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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More detailed instructions for importing new Depreciation MethodSummary: Hi, I am needing to import the new depreciation methods for the new tax rules and I found the following DOC on MOS. MACRS 80% and 60% Bonus Half-Year & Mid-Quar…Jennifer Sherbrook - CNL 154 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Risks and Considerations for Closing the Fixed Assets Module Mid-MonthDear All, Thank you in advance for your help. I am seeking guidance on the potential risks and considerations associated with closing the Fixed Assets module in the midd…
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Restrict from entering a future DPIS in Oracle Fusion Fixed AssetsSummary: Client would like to restrict users from creating assets with a DPIS in the future. The date placed in service must be in the open period only. Content (please …
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Need to import multiple invoices for a give asset from legacy through FBDIWe are importing assets into Oracle Cloud FA through FBDI. Client has multiple invoices attached to a single asset in the legacy system - they want to bring in all the i…
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Depreciation method does not default in tax book upon category change in corp bookSummary: We are changing the category in CORP book and then copying it over the tax book. The new category gets copied to the tax book, however, in tax book there is no …
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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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Can single-unit mass addition lines be split into multiple units?Summary: Content (please ensure you mask any confidential information): Can single-unit mass addition lines be split into multiple units? Version (include the version yo…
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how can we update the existing asset new asset number defined by Business userSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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Is it possible to split multiple source lines at one time?Hi, I am wondering whether it is possible to perform mass split/split multiple source lines in one time? For instance, there were 2 source lines, Source line A with 10 u…
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How to create Lease asset from purchase orderCurrently lease asset feature is available in Fixed asset module where we can provide the lease agreement details and create lease asset directly. Need to know the proce…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Its applicable to impairment CIP asset oracle cloudHello, if its applicable how to setup it and in case its not applicable are there any work around BR, Tamer
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Debit Rent account instead of lease clearing for invoices generated from Lease accountingSummary: We have a requirement where Rent account has to be debited in payable invoice instead of Lease clearing. Please suggest how we can achieve this requirement. If …
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How to capture account combination based on sourceSummary: Hi, We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source…