To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
💡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… -
💡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…
-
💡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…
-
💡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…
-
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 …
-
💡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…
-
💡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…
-
💡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…
-
💡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 …
-
Availability of Fixed Assets Lease Data in OTBISummary: Hello, We would like to confirm whether information related to Fixed Assets Leases (FA Lease) is available for reporting in OTBI. Could you please advise on the… -
FinFaAssetTransactionsApproval BPM Assignees UI configuration without spreadsheetHi Team, We enabled Asset Book approvals and successfully configured rules through a spreadsheet. However, the Assignees tab for FinFaAssetTransactionsApproval only disp… -
How to upload attachment to Asset Inquiry in Fixed Asset via API or Soap serviceSummary: I have a requirement to automate via OIC the upload a PDF attachment to Fixed Assets -> Asset Inquiry downloading it from Project Asset. Do we have any API avai…
-
Option to Stop Re-Defaulting The Useful Life When Capitalizing CIP AssetSummary: Is there an option to stop the system from re-defaulting the useful life of a CIP asset when it is capitalized? Content (please ensure you mask any confidential… -
Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
-
I need to run Create accounting for multiple books.Summary: I need to run Create accounting for multiple books. We have one book per ledger concept and have almost 150 books. How to run create accounting in asset for mul…
-
Open closed period for fixed asset and impairmentSummary: Raising an issue related to backdated adjustments in FA. For example, once a Fixed Asset period has been closed, it cannot be reopened if transactions have alre…
-
How to remove the default employee name and number in asset assignment during prepare mass addition?Summary: Hi, The issue is automatic default employee name and number in the assignment portion in assets during prepare assets, please see screenshots: And the source is…
-
Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
-
Prepare What-If Depreciation Analysis ends in error without error logHi, currently we are experiencing an issue where Prepare What-If Depreciation Analysis resulted in error but no error log is there. Without error log we are unable to fi…
-
Czech Republic Tax Book – Accelerated Depreciation and Technical AppraisalSummary: Hi, We are implementing a Czech Tax Book in Oracle Fusion Assets and would appreciate feedback from other customers who have implemented Czech statutory acceler…
-
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…
-
How mention approval type for transactions entered via FBDISummary: Asset Additions via FBDI Content (please ensure you mask any confidential information): Hi, We have asset approvals enabled at the asset book level and we are t…
-
Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
-
payeach invoice alone(Procurement-supplier-profiledetail-py-pa-ps column will stores in which tableSummary: we have this column in poz_supplier_sites_v(pay_site_flag) tables but it is not reflecting accurately can you please suggest us in this case Content (please ens…
-
transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
-
Need documentation for Argentina Localization Assets Inflation AdjustmentI couldn't find any documentation for Argentina Localization to handle Assets Inflation Adjustment. If anyone have, Please post the url of this documentation. Thanks in …
-
In the FA Module, during book transfers, why is the leasehold improvement category being rejected?In the Fixed Asset module, the Transfer Asset to Another Book page rejects existing/enabled destination categories with Category Type = Leasehold improvement, while acce…
-
Unified procurement categories (UPC) in Saudi ArabiaSummary: Dears Good Day Kindly need your support , Client in Saudi Arabia was asked to unify the procurement Categories, and this a New Requirement and this requirement … -
Oracle Fusion Assets Retirement BPM Spreadsheet Approval - BPEL_TASK_40003 / NO_RULES_FILE ErrorHi Team, We are attempting to configure a custom approval workflow for Oracle Fusion Fixed Assets Retirement Approval using the Manage Workflow Rules in Spreadsheet func…
-
How asset transfer to another book would be done in Tax BookSummary: Content (please ensure you mask any confidential information): Hi, Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitt…
-
Send the batch of FA transaction along with approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of triggering the batch of the transaction to the approver along with a…
-
How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…
-
Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
-
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Bulk update on posted assets descriptive detailsIs there an ADFdi or FBDI template that we can use to bulk update posted assets for serial numbers and other descriptive details? Thanks.
-
FBDI Column Mapping for Loading Revalued Assets (NBV Method) During Legacy MigrationSummary: We are currently migrating fixed assets from a legacy system to Oracle Cloud Fixed Assets. Some of these assets have been revalued in the legacy system using th…
-
Retirement Assistant : not showing the retirement requests after Retiring the assetSummary: Retirement Assistant : Successfully retired the asset using Retirement Assistant and transaction ID generated but after that no details are fetching for the abo…
-
Asset Cost threshold based approvals for asset additionsSummary: Content (please ensure you mask any confidential information): Hi, We have received a requirement from client that for asset additions approvals should be route…
-
How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…