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
-
How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
I want to get the status of the subledger period open/close using API for FA,LA,ICSummary: As we have an API for AP and AR to fetch the details based on application_id, I'm looking something similar for FA, LA, IC. Below is the API that I have used fo…
-
'Lease Number' field on the Create Lease Page should generate automatic numberingWe are trying to create Leases in the Fixed Assets Module through 'Manage Leases' » Create a new Lease » On the Lease Creation Page there is a field as 'Lease Number' wh…
-
Which table stores the province name in multiple language?Summary: Which table stores the province name/city name in multiple languages? Navigation: Setup and Maintenance→ Manage Geographies → Actions → Manage Geography Hierarc…
-
why is there no EVENT_ID in FA_DEPRN_DETAIL for certain assets for depreciations?Summary: For certain assets, which have depreciation reserve balance and the account as shown in view accounting in Asset Inquiry screen. The Same asset, does not have E…
-
Fixed Assets Data Extraction QuerySummary: Has anyone migrated from EBS R12 to Cloud and has an extraction query for Fixed Assets in the FBDI format? Content (please ensure you mask any confidential info…
-
To capture type of CIP costs in sub-account for the CIP assetsSummary: We have a requirement to capture type of CIP costs like construction cost, borrowing cost, Acquisition cost etc in the sub-account of the CIP Addition distribut…
-
How to add new assets in different currency (GBP) in one FA book.Hi Team, @Assets There is one requirement where business wants to add new assets in different currency (GBP) in one FA book which having functional currency EUR. how we …
-
Perform Periodic Mass Copy fails with “You must enter a valid location ID” for old assetsSummary: Hi All, We’re facing an issue in Oracle Fusion Fixed Assets while copying assets from Corporate Book → Tax Book using Mass Copy. Content (please ensure you mask…
-
Prepare Mass Addition Program is not running when we run Create Mass AdditionSummary: Prepare Mass Addition Program is not triggered when we run Create Mass Addition program though the asset distribution is clearing account. Track and asset is en…
-
Update of account strings through rapid implementation is not working as expectedWe are attempting to bulk update of the accounting strings for all accounts in Manage Asset Categories through Update of fixed assets sheet. Although the Upload Fixed As…
-
Trial Balance Mismatch After PO-Based Invoice Line Cancellation and ReprocessingHi Team, I created a PO-based invoice and initially canceled one invoice line. After that, I added a new NON PO-based invoice line and ran the Create Mass Additions proc… -
Mexico Asset Fiscal Depreciation (FA) report with Secondary Ledger in MXNSummary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
-
Production Capacity - UOP AssetsSummary: Hi We have two Asset Books (Corporate and Tax). An asset category is associated to both these books with depreciation method as "UOP" and default production cap…
-
is it possible to get unit-wise cost and depreciation details of an asset?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？Summary: Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？ Content (please ensure you mask any confidential information): …
-
How to setup straight line depreciation method by dividing the NBV by the remaining number of monthsSummary: Customer has assets that currently using straight line depreciation method by dividing the NBV by the remaining number of months. Since Oracle standard STL used…
-
Fixed Asset Additions/Adjustements Infotile datasource in OTBISummary: Hi, Where can we find this data for Fixed Assets in incomplete status, exceptions etc? Do we have an OTBI subject area to create this type of KPI/analysis? Cont…
-
Whether Revaluation be performed for the same period in which period asset have been purchased?Summary: I have setup Price Index from June-2024 to June- 2025. And then I purchased Asset on July-2024. Then, I run the revaluation for the asset on the same period i.e…
-
Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
-
Are there folders called 'Measures' or 'Asset Balance Measures' in Fixed Assets - Asset Balances ReaSummary: Unable to see the 'Measures' or 'Asset Balance Measures' folder in the OTBI Fixed Assets - Asset Balances Real Time subject area Content (please ensure you mask…
-
How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
-
Seeded Asset Additions Report: YTD Depreciation showing zero for legacy assetsSummary: On the seeded Asset Additions Report, why is the YTD Depreciation column showing 0.00 while initial depreciation field has value. Content (please ensure you mas… -
Depreciation IssueSummary: Content (please ensure you mask any confidential information): We have a scenario as below. 1. We have purchased an asset as at 30th Mar 2024. 2. Asset book has…
-
Is there a way to hide Task button for Certain RoleSummary: Currently we are trying to restrict certain users with certain role from accessing the Task Button, is there a way to do this? Content (please ensure you mask a…
-
Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module?Summary: Can we create a Lease Contract for a Purchase Order from Oracle Lease Accounting Module (Not Leased Assets) Content (please ensure you mask any confidential inf…
-
Getting error of "You must specify the bonus rate for the transaction date"We are attempting to adjust the bonus rule using Change Financial Details; however, we are unable to post the asset due to the following error: “You must specify the bon…
-
Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
-
How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…