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
-
What are the calculations or processes inside &L_DEPRN_SUMMARY of Asset Register Report?Hello, We are investigating an unexpected behavior which cause an issue and some discrepancies in our reporting. We need to know what is the content of the lexical, &L_D…
-
Scheduled ProcessesSummary: I am trying to find the scheduled process that someone ran back on 3/19/24, but I think it's too far back. When I look in the scheduled processes work area, I c…Alexandra Pickett 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
How to avoid decimal places in Japan asset book for deprecation,Summary: we have created new book in Japan for corporate ,when we are trying to run deprecation system is not able to run it's calculating deprecation in decimals. Conte…
-
update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
-
How to capitalize an asset in Fusion Inventory Management?Summary: There is a requirement to capitalize an item (like a laptop) unless it is assigned to a user (the laptop box is opened and the laptop is physically turned on). …
-
how amortize schedule for asset lease contract calculate ROU, LEASE LIABILITY, PRESENT VALUESummary: Dears, I need to know how the asset lease calculates the amortization schedule for the Cost, Present value, interest and Liability for Monthly, Annually, Semian…
-
Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
-
How to transfer project cost to CIPSummary: When I transfer a new project to FA at the first time, system will automatically create a Asses number to assign to this project. But the default asset type is …
-
Accounts Receivable RollForward ReportSummary: Is there a delivered AR Rollforward report in Fusion OTBI? Content (please ensure you mask any confidential information): Version (include the version you are u…
-
How to calculate depreciation for Low value asset pool with two depreciation ratesSummary: In Australia, for assets costing between $500 and $1000, the depreciation is calculated based on the pooled value of the group asset. Depreciation Rate is calcu…
-
Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
-
FA Data transfer and depreciation alignment across different fiscal calendarsWe need to transfer FA data using Initial and Periodic Mass Copy from the Corporate Book (Fiscal Year: Jan-Dec, Depreciation Calendar: Jan-Dec) and the Primary Ledger (G…
-
"The batch name already exists. Enter a unique batch name for this book and transaction type."Summary: While Loading the Post Mass Addition (Fixed asset) using the invoice details in the system, i am getting this error "The batch name already exists. Enter a uniq…Aathira Rajendran 43 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Fixed Asset invoice is not reflecting in Prepare Mass Addition (Asset Workbench)Hi Team, This is to bring to your attention that Payable Team has processed Fixed Asset Invoice and validated, accounted then, submitted Create Mass Additions and this j…
-
Alternative depreciation SystemHi Team, Kindly assist us on below mentioned requirement, we would your assistance to how to define a custom Depreciation Method based on our requirement We have a new r…
-
Requirement for Dynamic Dependent DFF Values Based on Site Selection in Oracle FusionWe have two Descriptive Flexfield (DFF) fields: Site DFF (First DFF): This field has two possible values: a. San Salvo b. At Supplier Building DFF (Second DFF): This fie…
-
how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
-
Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
-
Can the asset liability figure be updated for migrated leased assets?When assets were migrated, the asset period was set to August and the system calculated the liability as if it was August. We then wound the period forward to October an…
-
Accumulated Depreciation booked for manual assets when its copied to Local bookSummary: The user is loading Assets into CORP Asset book with values in Depreciation reserve populated. Upon successful creation the accounting for event addition create…
-
Any restapi's available to GET all asset details and their transaction detailsSummary: Hai Team, I am able to find the api's in fixed assets for POST. But, I am unable to find the api's to GET all asset details and their transaction details. Could…
-
'Asset Summary Report Germany' in Oracle Fusion.Summary: We had a report 'Asset Summary Report Germany' in EBS Release 12, this report is providing us the information required for Statutory/Audit reporting. We would l…
-
FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
-
Deleting and Renaming Departments in Manage Fixed Assets Flexfield Value SetsSummary: Wondering if there's a way to edit the names of departments and also delete ones that are no longer needed. Wanting something more permanent than just uncheckin…Alexandra Pickett 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Scheduling Extract Assets Reporting Data JobSummary: We were trying to create an OTBI report fir fixed assets and noticed that subject area did not return any data. We executed job 'Extract Assets Reporting Data' …
-
What is the best practice if Client needs to use Daily Deprecation, instead of monthly?Summary: Client needs to use Daily Deprecation, instead of monthly Content (please ensure you mask any confidential information): Hi All, Please the client currently usi…
-
Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev…
-
Assets are created from Inventory Receipt and not able to drill down to PO from source linesSummary: Assets are created from Inventory receipts and not able to drill down to PO from source lines. Invoice details (Invoice number) are not available in the source …Anuradha.vaddivalli 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
How to create an Asset at the time of receiptSummary: I need to create an Asset once the receipt is done as the vendor is going to send an Invoice a year later i want to capitalize the asset once we accrue at recei…
-
How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…