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Assets
Discussion List
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D… -
💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solutio…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. S…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre…
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume… -
NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un… -
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please …
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. H…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details ar…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, un…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare …
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Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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we are creating a Job set for Prepare Receivables to General Ledger ReconciliationSummary: we are creating a Job set for Prepare Receivables to General Ledger Reconciliation by adding individual request name as part of the Job set since we have 15 Ent…
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Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
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You must run Initial Mass Copy after advancing the open period of the tax book to the initial periodSummary: Facing the error while running Initial Mass copy program : You must run Initial Mass Copy after advancing the open period of the tax book to the initial period …
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Depreciation Method upload through SreadsheetSummary: 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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Asset prorate convention in Oracle cloudSummary: Switching of prorate conventions. Content (please ensure you mask any confidential information) Our client have two books :- Book | Fiscal Year | Depreciation C…
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …
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Fusion Assets: how to upload fixed assets lookups setupHi there, is there a way to upload fixed assets lookup codes? We need to add a large number of Lookup Codes for multiple ORA_FA… lookup types. Is there a way to upload t…
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What-if Depreciation Analysis Report stuck in RetryingSummary: Currently we already have the role to Submit Fixed Asset What If Depreciation Analysis Report and also Submit Fixed Asset What if Depreciation Analysis, We are …
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Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci…
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30 days Prorate convention Oracle FA moduleHello , I have a question regarding Oracle Fusion Assets / Fixed Assets depreciation configuration. We have a business requirement to depreciate assets using a 30 days p…
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How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know… -
Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
Issue in FA Approval - AdditionsSummary: Hi there, I have configured the lookups as per the attached document. However, I cannot view the approvals yet. Appreciate a prompt feedback. Content (please en…
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po_headers_all join fa_mass_additionsI have tables: rcv_transactions rt, rcv_shipment_headers rsh, rcv_shipment_lines rsl, po_headers_all pha, fa_mass_additions fma Need to join between tables of po_headers…
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How to change mass transfer, adjustment ,retirement posting status as 'Delete'Summary: Hi When I use UI page to do mass assets transactions, such as "Transfer ,Adjustment, Retimrement" I will create a transaction group. Then choose parameter to ge…
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Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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approval timeout timingsSummary: Content (please ensure you mask any confidential information): Hi, We have been asked that by what time the asset approval workflow is active once it is trigger…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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How to setup cost based approval workflow for mass asset adjustmentsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein we want to setup approval workflow for mass asset adjustments b…
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Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
Asset source line shows zero cost when transferred from Project CostingHi, I found the Asset Cost shows zero when Asset transferred from Project Costing module to Fixed Assets. Is there anyway or setup either in Project Costing or FA to sho…
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Reversal Options for FA Migration Journal EntriesSummary: We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process. When we review the migrated journal entries i…
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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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Just want to confirm if there's any update on Asset Leases under Fixed Asset module upgradesHi Community, Just wanted to confirm if what's Oracle's plan with the Asset Leasing functionality in Oracle Fusion Fixed Asset module - whether there will be continued u…
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How to update a field as "NULL" using FBDI Template or Configuration Package?Summary How to update a field as "NULL" using FBDI Template or Configuration Package?Content There are many configurations files that may have either NULL or non-null va…
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How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to … -
Create Accounting for Assets Not Running Create Accounting: Child ProcessCurrently we have requirement to create a separate role for running Create Accounting for Assets. We found that after assigning the privileges: Submit Fixed Asset Accoun…
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Not able to enable the depreciation for one of the AssetSummary: Through invoice the asset is imported however the depreciation is not enabled. Now when I try to enable through adjust asset it is not allowing me to enable it.…