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Assets
Discussion List
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When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p… -
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…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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Is there way to hide certain asset category and location category by role?Summary: Is there a way to restrict the asset categories and location categories that a user can select in a user role? Content (please ensure you mask any confidential …
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How to send workflow approval directly to the person with DOAHi, I have a requirement to send Retirement approval directly to the person (with appropriate delegation of Authority amount limit) in job level hierarchy of Cost Center…
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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How to setup declining depreciation method in fixed asset daily calendar?The client has a requirement to calculate depreciation using declining method (DB) in secondary book which is using daily calendar. I know that we could setup declining …
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Replicate Project segment Code to Asset Number with different Event Type in Oracle OTBI AnalysisSummary: Hi, I'm building an OTBI Analysis report using "Fixed Assets - Asset Transactions Real Time" subject area where the requirement is to copy the PROJECT segment c…
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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…
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Modify the Account Rule Assignment to Use a Different AccountSummary: Content (please ensure you mask any confidential information):Our cost center 1000 (Segment 3) is targeting a deactivated company code 100 (Segment1) which is r…
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Add new asset book to existing asset categoriesHello Customer is currently using Fixed Asset module, now we need to create a new asset book. What is the best way to add this new book to existing Asset Categories in b…
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JG_ZZ_FA_REG_ITF, Oracle Fixed Asset Report Table is not updating with addition of new AssetsHello, We added several new assets into Oracle Fusion and the following tables updated as expected except for this table: JG_ZZ_FA_REG_ITF. FA_ADDITIONS_B FA_DEPRN_DETAI…Sheldon Toussaint - TSTT Consultant 32 views 4 comments 0 points Most recent by Sheldon Toussaint - TSTT Consultant
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How do configure Mid-Month Prorate convention in Fixed Assets moduleSummary: We have configured Mid-Month Prorate convention in Fixed Assets module Example: Start Date - 01-Jan-2025 and End Date - 31-JAN-2025 and Prorate Date 15-JAN-25 B…
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Issues in Fixed Asset conversion when sum of invoice cost at source line is different than asset cosSummary: While trying to convert Fixed Assets, we have a good amount of assets where manual adjustments were done in legacy system. Example: An asset was capitalized fro…
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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
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Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident…
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Asset cost and useful life of the adjustment be recorded separatelyCan the Asset cost and useful life of the adjustment be recorded separately? I want to ensure that the asset depreciation of the asset before the adjustment remains unaf…
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create mass additions for tax booksHi, Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the …
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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 …
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 3 views 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle -
will create mass additions create assets when openperiod in AP is not matching with openperiod in FAWe have open period in FA as Mar 24 and we have created an invoice in Mar 25 and run the create mass additions program. Does this create an asset in FA even though the o…
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N/ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to copy in adjustments to in service dates from the corporate book to the tax book?Summary: We have 50+ assets where the in service date was updated from 12/31/2024 to 7/1/2024 in the corporate book, but the in service date in the tax book remained 12/… -
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…
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Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
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what report displays the feeder system name?Summary: hI, what report displays the FEEDER_SYSTEM_NAME? which is the Source colum at the Source Lines tab, per screenshot: example feeder system name= ORACLE FBDI or O…
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Periodic Mass Copy program went to error saying "You must enter a valid group asset number."I created some Group assets in my Corporate Asset Book and at the period end ran 'Periodic Mass Copy' which showed some errors including one saying: You must enter a val…
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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…