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Assets
Discussion List
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Can we have Invoice Preparer name in Assets page in Oracle FusionCan we get the name of name or email id of person who has created the Assets Invoice and transferred through Mass Addition on Assets Page in Incomplete Tab? -
Need to have a unique identifier to update the main mass additions spreadsheetSummary: Business Justification: Need to have a unique identifier to update the main mass additions spreadsheet from various spreadsheets sent by other business users Bu…
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Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature,Hi Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature, we have created the DFF at FA assignments, but there is NO BI enabled fo…
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COST OF PROJECT ON SOURCE LINES IN ASSET ADDITIONS AREAHi Experts, When we transfer the cost from projects into assets. The Source line information show the cost as 0 for the 1st line & the cost is then split into other line…
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed".
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Transfer of Assets Across BooksSummary: Sharing a customer requirement, for the ability to transfer assets across books. Content (please ensure you mask any confidential information): Sources found: H…
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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Is it possible for the system to generate journal for deferred interest in Lease assets?I would like to know if the system has ability to generate deferred interest for lease asset. For instance, instead of showing accounting entries for lease asset additio…
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Fixed Assets Mass Adjustments using FBDI by giving Life in Months 320Summary: We are trying to extend Life in Months as 320 for one of the Asset in Fixed Assets Mass Adjustments in FBDI template, but getting error as below Content (please…
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Location Based Life in YearsSummary: Hi Team, We have a specific requirement for our client where they have an asset category for which the Life in Years vary from location to location. Is there a …
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Tables to find assets with adjustments in the tax bookSummary: We would like to find the list of assets which has been adjusted in the Tax Books. Can anyone provide the list of tables to check. We are speaking about EBIZ R1…
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Account type for retirementSummary: Hi While we are doing retirement, we are getting below accounting Proceed of sale Clearing Debit Proceed of Sale Credit Cost of Removal Debit Cost of removal Cl…
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How to configure double decline method in asset?Has anyone expenrince setting up double decline methods? We are looking for how to configure double decline method for an asset. If the normal depreciation rate is 25%, …
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Accumulated depreciation account typeSummary: what should be the account type for Accumulated depreciation and Asset impairments? What are the best practices? Content (please ensure you mask any confidentia…
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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 many asset transfer we can do at a time through "Transfer Assets in Spreadsheet"How many assets transfer we can do at a time through "Transfer Assets in Spreadsheet", as we are facing timeout error while transferring the more than 2000 assets. Kindl… -
Prepare mass additions ADFDI template ErrorSummary: Hi There, The FA ADFDI template is having error in the DM column This field we were to double click and it would give us a list of Attributes to choose from suc…
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Format of Standard Reports is not compatible for Pivot table and has formatting issuesSummary: User has checked the standard reports and he has found that the standard reports are not compatible for generating Pivot tables as many columns are merged and h…
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Risks and Considerations for Closing the Fixed Assets Module Mid-MonthDear All, Thank you in advance for your help. I am seeking guidance on the potential risks and considerations associated with closing the Fixed Assets module in the midd…
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Is it possible to split multiple source lines at one time?Hi, I am wondering whether it is possible to perform mass split/split multiple source lines in one time? For instance, there were 2 source lines, Source line A with 10 u…
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Restrict from entering a future DPIS in Oracle Fusion Fixed AssetsSummary: Client would like to restrict users from creating assets with a DPIS in the future. The date placed in service must be in the open period only. Content (please …
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Need to import multiple invoices for a give asset from legacy through FBDIWe are importing assets into Oracle Cloud FA through FBDI. Client has multiple invoices attached to a single asset in the legacy system - they want to bring in all the i…
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Depreciation method does not default in tax book upon category change in corp bookSummary: We are changing the category in CORP book and then copying it over the tax book. The new category gets copied to the tax book, however, in tax book there is no …
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Its applicable to impairment CIP asset oracle cloudHello, if its applicable how to setup it and in case its not applicable are there any work around BR, Tamer
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How to capture account combination based on sourceSummary: Hi, We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source…
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3025197.1Summary: 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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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data… -
Audit What Users Updates Asset DescriptionSummary: Is there an audit and/or query that can provide details of what users have updated the asset Description? Content (please ensure you mask any confidential infor…