Inquiry & Reporting
Discussion List
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FBDI load for mass asset addition will reject all the asset creation record, if there is any errorWhen loading the asset addition records using FBDI, if there is one incorrect record, all the remaining records are rejected by the interface. And logfile is only reflec… -
What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
How to modify Asset Cost Summary ReportSummary: I created a copy of the DM (path = /shared/Custom/Financials/Fixed Assets/Asset Balances/Data Model/Cost Summary Data Model. If I save the sql (as-is, no modifi… -
What is the maximum number of characters allowed in a DFF on AssetsSummary: What is the maximum number of characters allowed to be entered in a DFF on Assets Content (please ensure you mask any confidential information): Version (includ…
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Unplanned Depreciation not showing up on Journal Entry Reserve Ledger reportSummary: I have successfully computed unplanned depreciation, but it does not show up on the Journal Entry Reserve Ledger report. Content (please ensure you mask any con…
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Reserve Summary Report - Missing impairmentsSummary: Reserve Summary Report - Missing impairments. I'm looking for a similar report to Reserve Summary Report that has impairments. Is there anything standard? Conte…
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Which report to use for the lease asset reconciliation?I have migrated a number of asset ending balance for July period, with the current open period is August. For asset leases, I have manually created in the current open p… -
Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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How to know the Asset and Accum Accounts for an Asset Book with Mult LE'sSummary: How to know the Asset and Accum Accounts for an Asset Book with Mult LE's Content (required): How to know the Asset and Accum Accounts for an Asset Book with Mu…
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How is initial depreciation reserve calculated for Asset Additions by Responsibility ReportSummary: Need to understand how the initial depreciation reserve is calculated for this report Content (required): (N) Tools > Scheduled Process > Submit the report Asse…
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Changes of Accounts column in Asset Cost and Reserve ReportSummary: In Asset Cost and Reserve Report (standard report) in Oracle Fusion Assets, we want to understand the calculation logic behind the "Changes of Accounts" column.…
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Segment Value Security in Fixed AssetsSummary: Content (required): Hi everyone, Does segment value security work on Asset assignments? eg. Would the segment value security for GL Balancing segment work in Fi… -
Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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Asset Additions by Responsibility Report returns no dataSummary: Asset Additions by Responsibility Report returns no data Content (required): Assets have been added for Jul-23 and Jun-23 with back dated effective dates. When …
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Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w…
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Is there a report showing depreciated assets?Summary: We have a customer wanting a report to show depreciated assets. Content (required):We have built a Journal Entry Reserve Ledger analysis based on the Fixed Asse…
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Any reports that show the depreciation adjustment amount separate from the depreciation amount?Summary: Any reports that show the depreciation adjustment amount separate from the depreciation amount? Content (required): Any reports that show the depreciation adjus…
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Any report could be generated with PO details related to fix assetSummary: Any report could be generated with PO details related to fix asset? Content (required): Version (include the version you are using, if applicable): Code Snippet…
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
Mass Addition FBDI Depreciation MethodSummary: Hi Team, I am facing an error "The depreciation method for this book is invalid." while trying to import Asset data through FBDI. Content (required): Hi Team, W… -
Creating Asset Cost Summary Report in OTBISummary: Creating Asset Cost Summary Report in OTBI Content (required): I created "Asset Cost Summary Report" in OTBI, however, I am not getting back the balances as the…
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Converted Asset - YTD depreciation wrongSummary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So…
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Database Update for Fixed Asset AdjustmentSummary: When is the database updated when an asset is adjusted? Content (required): We are in the process of building an integration to a 3rd party. We are finding that…
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Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tablesSummary: Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tables. Content (required): We want to get all the asset assignment details. … -
Projection report for Fixed Assets in Oracle Cloud similar to EBSSummary: Hi All, Our client is currently on EBS and in EBS there is a functionality to run Projection Detail Report and Projection Summary Report for Fixed Assets Deprec…
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Report for assets deleted from queueSummary: Can a report be built for assets which are deleted from the queue and not posted in FA module. Can we store them somewhere and pull the details in a report? Ple…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips?
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The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…