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Assets
Discussion List
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Copy from Corporate - Retain Asset Type from Corporate BookHi everyone, A customer has a requirement in Oracle Fusion Assets regarding the Copy from Corporate process. An asset with a cost below the capitalization threshold is C… -
Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: Even when I have balance 'Transfer Income Statement Account Balances to FX Position Accounts and Revalue' ended in warning Content (please ensure you mask any c… -
Usage of non-clearing accounts for transfer Invoices to FASummary: Client has a requirement to use non-clearing accounts at Invoice line level, track as asset will be enabled as Yes, but the expectation is for such Invoices to …
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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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How the entries will balance in case of Asset Transfer across ledgerSummary: Content (please ensure you mask any confidential information): Hi, We are testing the feature introduced by oracle in version 25C "Asset Transfer to Another Boo…
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Can the Asset Journals be transferred to Secondary ledger when Ledger Conversion Level = 'Subledger'Summary: We have Secondary ledger in General Ledger whose conversion level is "Subleger". We only have Corporate book in Assets which is linked to Primary Ledger. While …
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How to enable multiple start dates in a single asset for different source linesSummary: Content (please ensure you mask any confidential information): We have a requirement of having distinct depreciation start dates for individual source lines nes…
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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… -
Is there any Rest API which will return Fixed Asset Id, by accepting the Asset NumberSummary: Is there any Rest API which will return Fixed Asset Id, by accepting the Asset Number & Asset Book as input. Content (please ensure you mask any confidential in…
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REST API for Split in mass additionsSummary: Hi, can anyone confirm if we have a REST API to split the lines in the mass additions. we couldn't find anything related to this in the documentation. The split…
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How to Query Fixed Assets Using Oracle Fusion REST API?Summary: I am working with Oracle Fusion Financials and need to retrieve Fixed Asset information programmatically. Could you please provide guidance on the following: Wh…
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Fixed asset depreciationSummary: OTBI Fixed Asset Register – YTD Depreciation Excluding Adjustments vs Asset Inquiry (UI) Hello everyone, I would like to seek advice regarding Oracle Fixed Asse…
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Need sql query to join between subledger and fixed asset and asset invoicesSummary: We are pulling the general and sub-ledgers for fixed assets and asset invoices in order to create a custom BI report for fixed asset reconciliation. Since we ar…
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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… -
The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
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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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how to merge asset source lines via spreadsheetSummary: Content (please ensure you mask any confidential information): We have two requirements related to merge lines: Ability to merge lines interfaced from AP via sp…
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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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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 asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b…
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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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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…
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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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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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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… -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
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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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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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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… -
Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.