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Assets
Discussion List
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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 … -
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… -
Where does the comments get stored during retirement of Fixed assetWe can see comments under transaction details during retirement of fixed asset Where does these comments get stored, under which column in FA_Retirements table?
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When a new asset is added sometimes the attachment will be added to all of the assets sitting on theWhen a new asset is added sometimes the attachment will be added to all of the assets sitting on the workbench, not just the one which is being uploaded. This is an inte…Denise with Penn Entertainment 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a… -
Is there Rest API to update asset key flexfield value in mass addition tableSummary: Is there Rest API to update asset key flexfield value in mass addition table? Content (please ensure you mask any confidential information): Version (include th…
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Intangable assets amortizationSummary: We have Intangible assets and I dont understand Oracles standard process of handling them. We have the intangible asset checkbox which only enable tracking attr…
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How to remove record from adjustment infotile with error transaction- REQUEST ID NOT AVAILABLESummary: I tried to purge a transaction from the adjustment infotile which have "Error" Status but I could not gather the Request ID using the provided SQL REQUEST ID NO…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Is there any specific report which specifies lease amendment before and after details.Summary: Is there any specific report which specifies lease amendment before and after details. Content (please ensure you mask any confidential information): Version (i…
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MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for …
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In Fixed Asset module, can we create Lease Asset with varying periodic paymentsSummary: In Fixed Asset module, can we create Lease Asset with varying periodic payments with same Interest Rate Content (please ensure you mask any confidential informa…
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Transfer Impairment Expense for Assets in Tax BookHello Experts, Are we able to transfer Impairment Expense from Corporate Book to Tax Book? I have enabled both "Allow Amortized Changes" and "Allow Impairment" in my Tax…
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Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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SOAP Web Service to download attachments for Fixed assestsSummary: When I tried to call soap service to download Fixed attachments then I got this error. "JBO-Request Failed : Reason- User did not supply correct user key: Reque…
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Year End Impairment and Revaluation (Revarsals)Summary: Every Year business receives a memo from department that instructs them to change the cost of the asset with X% (this can be upwards or downwards). In case of d…
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Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
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Delete Mass Additions Scheduled Process Load Request IDSummary: Where can I find the "Load Request ID" when attempting to schedule a mass delete additions process. The post mass additions request details pop up, after I subm…
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Delete Mass Additions ProgramSummary: Is there any documentation about how to obtain, run, and use the program? Would like to be able to delete mass additions on a larger scale, rather than just one…