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Assets
Discussion List
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How to purge Upload fixed assets configurations file? what is the process name?Summary: I have uploaded fixed assets configurations file and though the process name is upload fixed assets configuration, still there is no process like this in purge … -
How could a journal descriptive flexfield be dynamically updated based on Account CombinationSummary: We would like to assign values to a (DFF) on the journal entry for asset creations. When the journal entry is accounted we would like a value to group the entri…
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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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Update Depreciation Reserve value through FixedAssetMassAdjustmentsImportTemplate?Summary: Need to update Depreciation Reserve value through FBDI, FixedAssetMassAdjustmentsImportTemplate. What are the mandatory fields required. Content (please ensure …
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Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
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Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY…
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OTBI dashboard row count limitSummary: I have a dashboard in OTBI that, depending on the user input prompts, may produce more than 500 lines of data. There seems to be a row limit of 500 that I canno…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceiling.Summary: How can we configure fixed-amount bonus depreciation rules along with a depreciation ceiling for Special Luxury Auto depreciation limits. We need to implement t…
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How to create OTBI Custom Subject AreaSummary: While creating OTBI custom Subject Area, how to know which primary object is for the specific table? Content (please ensure you mask any confidential informatio…
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Parent and Child Assets Appearing on OTBI ReportAn OTBI query was created for Fixed Assets and it's not pulling in newly created assets (parent and child) as long as fields, Asset Book or Major Category, are on the qu…
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Unable to retire an asset even after re-enabling the cost centerWe are unable to retire an asset even after re-activating the cost center. Is it possible that we need to request an FA transaction reset / cleanup through an SR?
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You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Behavior of a Disabled CCIDPlease explain how to use a CCID that has been invalidated due to a violation of the “Cross-Validation Rules” job. For example, when creating an asset category, you spec…
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
How to don't show certain adjustment journals in the bank reconciliationSummary: While defining the banks initially by mistake we enterd the Bank Cash & the Bank clearing account same account (clearing account) after reconclition dec-25 and …
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What if we receive all assets (PC's) for example but not pay all the invoice for supplier (CIP)?Summary: -The assets for example is about 500 PC, -The supplier supply all units to our location but the total due amount of invoices are not paid once(two payments), so…
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Does Oracle clear ROU Asset and Accumulated Amortization balances after natural lease expiry?Summary: When a lease expires naturally in Lease Accounting, the Right-of-Use (ROU) asset and accumulated amortization continue to remain on the balance sheet, even thou…
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add…
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Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
Japan Old Declining Balance Method (Heisei 20 Onwards Rule)Summary: Whether Oracle Fusion Assets Has Standard Function to Support Japan Old Declining Balance Method (Heisei 20 Onwards Rule) Content (please ensure you mask any co…
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accounting not getting generated for accumulated depreciationSummary: Accounting not getting generated for accumulated depreciation which I migrated while loading the asset from legacy system to Oracle fusion. Why? Content (please…
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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Split asset that is ready to postSummary: How to split assets after addition and before post? steps : add asset with many units try to split it the button keeps disabled Content (please ensure you mask …
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Standard report that allows mass visibility of Asset AdjustmentsDeloitte. Description (Required): I would like to know whether Oracle Fusion Cloud offers any standard report that allows mass visibility of Asset Adjustments, such as c…
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Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is…
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Different Accounts for Multi-Year CIP AssetsSummary: Content (please ensure you mask any confidential information): Our client has a business need to use a different natural account when capitalizing a Multi-Year … -
Standard report that allows users to view mass Asset Adjustments.Summary: I have a question about whether Oracle Fusion Cloud provides any standard report that allows users to view mass Asset Adjustments, for example, changes related …