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Assets
Discussion List
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How to skip category for Automated asset creation from AP invoiceHi, we are using the feature Capitalization and Low Value Asset Threshold Doc ID 2411399.1 which requires to enable "automated asset creation from AP invoice". Due to sp… -
How to migrate assets to tax bookSummary: Content (please ensure you mask any confidential information): Hi, We have to migrate assets to Tax book but here is a catch. All the assets initially would be …
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Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
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create mass addition not capturing PO based invoices with the expense accrual accountSummary: AP invoices matched to PO is not transferring to fixed asset. Although, the invoice is currently posted in the expense accrual account while the receipt deliver…
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How to validate DPIS(Date Place in Service) is not falling in current calendar yearSummary: Need to create approval workflow wherein if DPIS(Date Place in Service) is not falling in current calendar year then workflow should be auto reject.For Example:…
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Can we create a new queue in FASummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of creating a new queue in FA that users can leverage for certain set o…
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Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, …
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How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
Cost for the Capitalized Assets for 'Asset Cost and Reserve Report showing a different amountSummary: Scenario: CIP Asset Beginning Cost as of Apr-26 is 100,000 CIP Adjustment of 15000 was done on Apr-26, now the Adjusted Cost would be 115,000 User decided to pl…
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how to have asset transactions from multiple books via spreadsheet in one-goSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users want to go ahead with processing asset transactions via s…
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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…
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Accounting Entries are not generated when the asset depreciable flag is changed from Yes to NoSummary: There is an asset created added in the system on 2022. The date place in service is 02/1/2020. System Automatically created catch- up from 2020 until 2025. In 2…
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How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
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India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti…
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Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry?Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry? -
Anyway to create a read only assets role that can run depreciation and close the fixed asset period?Summary: Content (please ensure you mask any confidential information): We have been trying to get this to work by copying the Asset Accounting manager seeded role and r…
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Remove Privilege to Submit and Update Physical Inventory Result but Still able to Review ResultSummary: Currently we have two privileges assigned to the user: Compare Fixed Asset Physical Inventory and Prepare Fixed Asset Physical Inventory in Spreadsheet, this al…
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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… -
Flexfields deployment cannot be performed during application maintenanceSummary: Unable to deploy Manage Order Extensible Flexfields "Flexfields deployment cannot be performed during application maintenance" Content (please ensure you mask a…
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Guidance on Fixed Assets and how to get YTD depreciation figuresSummary: Hi, I am trying to recreate the date from the Asset Inquiry screen (screenshot below) but am struggling where to start. I can see three subject areas related to… -
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…
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Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca…
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How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want …
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Asset Create accounting not generating journals in GL because it falls on Non-Business DayWe have enabled Average Balance Cube in ledger options and setup the transaction calendar (Weekends are Non-Business Days). While running create accounting for Fixed Ass…
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The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i…
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What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e… -
What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential …
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When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…