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Assets
Discussion List
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Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an… -
Running what is analysisSummary: Can we run What if analysis report without going to user interface? Do we have a restendpoint or ESS for running it ? Content (please ensure you mask any confid…
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How to derive Asset Cost Clearing Account based on SLA?Summary: How to derive Asset Cost Clearing Account based on SLA? Scenario: Cost Clearing Account for a specific category should derive from the SLA and for another asset…
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Unable to activate a LeaseContent Hi Team, I have created a lease, validated it then generated schedules too, the last step is to activate leases, but I am unable to activate the lease since that…
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…
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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
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Oracle Cloud Fusions -Is it possible to auto populate the gray columns, after pasting asset number?Summary: In Oracle Cloud Fixed Assets - I am trying to see if it is possible to auto populate or to have a way to just refresh the whole ADFDI file (Retire Assets in Spr…
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Physical Inventory Corrective ActionsSummary: How to Retire units/Retire asset by Review Physical Inventory ADFDi speadsheet Content (please ensure you mask any confidential information): In Physical Invent… -
Updating Asset Categories configuration via RESTAPI/SOAPUISummary: There is a recent change in default org center and we would like to align the segments of asset categories. is there a way that we can update the bulk via RestA…
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customize mass copy processSummary: customize mass copy process Content (please ensure you mask any confidential information): Hello, in cloud, is there any way to customize the mass copy process …
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Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
Unable to Track Audit Changes for Asset Keyword SegmentsSummary: Hellow Team, We have enabled auditing for the asset keyword segments and would like to capture these changes in our custom report. However, the audit log is rec…
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Is it possible to keep suffix in the Asset NumberingSummary: 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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Tax Book and Corporate book open period not sameSummary: "Case Suppose Tax Book is open for -Sep Asset Book is open for- Jan If we open Asset book for Feb period, will Transaction flow to Tax Book" Content (please ens…
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UpdateFixedAssetsConfigurationSummary: Implementing two new fixed assets books, and want to assign the same list of categories already available, the template was populated with the correspondent dat…
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Capitalizing CIP asset in Tax book, via FBDI, throws errorSummary: I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error " The rows from the FA_CATEGORY_BOOK_DEFAULTS tab…
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Warning too many matching records found.Summary: getting message =Warning too many matching records found. Specify additional criteria to limit the number of records Content (please ensure you mask any confide…
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Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
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Low value assets migration through FBDISummary: Hello Oracle Experts, We are converting Fixed Assets from legacy systems to Oracle Cloud Fixed Assets. The client expects “low value assets” to be included in t…
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Retries parameter in Calculate Depreciation job definition got changed automatically from 1 to 3.Summary: Retries parameter in Calculate Depreciation job definition got changed automatically from 1 to 3, Wondering if 26A patch updated this config. Content (please en…
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Assignment details in Asset addition Approval Notification is not showing any detailsSummary: Hi When a asset is capitalized from Projects and submitted for approval in Fixed assets module, the approver is getting the notification details, however the "A…
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i need to manage asset location. but with alot of company do we able to upload it?Summary: Content (please ensure you mask any confidential information): here is a pic of manage asset location how am i able to upload it,please help Version (include th…
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Having Trouble Adding "What If" Depreciation Analysis to Fixed Assets Inquiry RoleSummary: Our Finance users should not have the ability to enter data, but the "Perform What-if Analysis" for Depreciation that they need to run for planning is only avai… -
How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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Mass upload of fa attachmentSummary: Need to update about 1500 assets with attachment. Does Oracle provide any FBDI, Webservice or VBCS template to get it done? Content (please ensure you mask any …
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Prepare What-if Depreciation Analysis process calendar issueSummary: When we submit this process for Jan-26 to Dec-26, it's not processing with this error: A fraction of the calendar year for the Monthly calendar type, the FEDERA…
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BONUS 60% Rule : Calculates the Periodic depreciation first and then 60%Summary: We setup a Bonus Rule of 60%. When we run Depreciation, it calculates the periodic Depreciation first for a certain period and then it calculates the 60% on the…