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Assets
Discussion List
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User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A… -
Unable to Derive multiple Depreciation Accounts from Project ExpenditureSummary: Hello All, Unable to Derive multiple Depreciation Accounts from Project Expenditure, while creating Capital Asset, able to see single depreciation account inste… -
Not able to track assets in installed baseFor a inventory item created in EBS 12.2.11, and made as "trackable in installed base " , after running the program Create Assets: Interface Inventory transactions to Fi…
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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under… -
Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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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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How to enable the Calculate Accounted Amounts in Assets application?Summary: Hi Team, We have requirement to calculate the accounted amounts based on the Primary ledger entered amounts. Is there any option do we have to enable the "Calcu…
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Three segments in asset category flexfield- Major,Minor and SubminorSummary: There is a requirement where client has asked for three segments in asset category flexfield- Major Category Segment,Minor Category Segment and Subminor Categor…
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Can't find Asset book when create Capital AssetHi, I have created a Asset book for this period (09-2024) and when I create new capital asset in PFM, I can't find this new Asset book. Do I miss config anything?
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Tax liability account and tax recoverable AccountSummary: Hi While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Ta…
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Can we mass dispose assets?We are looking to dispose large number of asset. Is there a way we can do it without changing the condition one by one?
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Report Error - Size to Large to RepublishSummary: We are trying to run the forecast depreciation report after using the "what-if" situation process. The report process is completed succesfully, however as we tr…
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Can we stop initial mass copy to tax booksHi all, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
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Which report can show me the LTD production by asset?Summary: The client needs to see the LTD production per asset over a given period. Content (please ensure you mask any confidential information): Version (include the ve…
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Fixed Asset Incomplete Additions Tile - Last Updated FieldWe have a tax asset analyst who ONLY has access to the tax asset books. We have found that although she only has access to the tax asset book, her name is showing within…
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too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?Summary: Hello, The client is moving from EBS to ERP Cloud and in scope we have operations in Argentina and the client can perform the operations natively of the process…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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How to customize SLA for Mass Additions?Summary: Hello Good Morning, We have a request to customize the SLA. Below is the business requirement: 1. Create an AP Invoice with an asset clearing account 2. Post th…
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What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset?Summary: What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset? When adding an asset, what operations are expected to check… -
Asset Retirement Workflow auto-rejecting Asset ReinstatementsSummary: We have enabled asset workflow for asset retirement. The retirement is getting routed as designed. As soon as a retired asset is submitted for reinstatement. Ha…
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We have a requirement where an asset account need to override the corporate rate by Historical.Summary: We have a requirement where an asset account need to override the corporate rate by Historical rate or amount. This should work similar to other equity accounts…
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Fixed Asset Transaction level DFF update REST API or webserviceHello Team, In Fixed Assets, DFFs are configured at Transaction level. We are looking for REST API or Webservice to update DFF at transaction level in Fixed Assets. Tran…
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Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back https://docs.oracle.com/en/cloud/saa…
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How to mass capitalize fixed assets in oracle fusionHi, We have a requirement where we have a huge numbers of Assets in CIP and we have to capitalize them. Is there a way we can capitalize assets in Mass rather than doing…
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Need GST Tax Classification field on Fixed Asset - Lease Creation pageSummary: Hi Team, We have business request where we need the GST - Tax Classification Field to tag the GST tax classification codes like IGST,CGST and SGST tax codes, wh…
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Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
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Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories?