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Assets
Discussion List
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Assign Existing Categories to a Corp Book (Rapid Implementation)Summary: I am attempting to assign existing categories to an existing Corporate Book (Corp book created manually) using the Update FA in spreadsheet (Rapid File). Howeve… -
Cost and Depreciation Reserve is negative after member asset retired from Tax bookSummary: Hello Experts, We are looking for guidance on Member Asset Retirement. Our scenario is we have a Group Asset with 2 Members Member A - DPIS 7/1/25 Cost 47,455 M… -
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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Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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How to generate Journals for Combined depreciation adjustment amounts?Hello, Kindly assist on the below case: In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from… -
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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Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
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Separate and Sequential Asset Numbering per Asset Book in Oracle Fusion AssetsSummary: We have a requirement in Oracle Fusion Assets where multiple asset books are configured within the system. We require independent asset numbering sequences for …
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No data display in Japanese Corporate Tax Reports Schedule 16(6)/16(8)Summary: Hi Team We have create JP asset book and tax book, also create asset in system. When run Assets Reports for Japan(Process:Extract Japanese Corporate Tax Reporti…
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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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Loading asset calendarSummary: Hi Team, We have a daily asset calender as shown below which has periods per year set as 365. We need to setup 365 lines for each year. So query : is there a lo…
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Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti…
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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I want to be able to see the attachment on a newly added asset while approving the asset.I want to be able to see the attachment on a newly added asset while approving the asset on the Asset Approval page. How can I achieve this?
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How to apply Bonus Depreciation on assets?We have a requirement to apply Bonus Depreciation on assets which are following MACRS Half Year Prorate convention. We've configured a Bonus Rate of 100% and expect 100%…
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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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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 …
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Asset CapitalizationOur client has use case where multiple CIP Assets need to be linked to 1 FA Asset. The expectation is for actual units of the multiple CIP assets to override the current…
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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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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 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…