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Assets
Discussion List
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Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code… -
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight… -
Upload Multiple Dep Expense accountIs there any way to upload multiple depreciation expense accounts for single while uploading through spreadsheet, as i dont see any option there is distribution set but … -
How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion … -
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… -
What are the options available to create asset categories in bulk and assign them to Asset BooksSummary: What are the options available to create asset categories in bulk and assign them to Asset Books in Fusion. Version (include the version you are using, if appli… -
About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t… -
YTD Depreciation is not showing correct value in Fixed AssetsHi I am using below tables in my query and i am pulling YTD Depreciation from Fa_Deprn_detail table. it is not pulling the record which has deprn_source_code='B' from th… -
Users getting an error when running Create accounting in AssetsUsers getting an error when running Create accounting in Assets "The accounting date 30-NOV-18 isn't in an open or a future enterable period. Details: You must open the … -
Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im… -
Mass approval for transfer source line is not workingSummary: Please advise if this is an oracle limitation of the mass approval or why this result applies Content (please ensure you mask any confidential information): I c… -
Future impact when selecting "fin/assets/export" as the Account during asset registration via FBDIWhen using FBDI to add assets, I believe the file is uploaded via Tools > File Import and Export. What are the impacts of selecting "Fin/Assets/Import" or "Fin/Assets/Ex… -
Prepare Source Lines – Supported volume and best practices for 30,000 recordsWe are implementing Oracle Fusion Cloud – Fixed Assets and need to validate supported volumes and best practices for the Prepare Source Lines process used in mass asset … -
Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from … -
View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume… -
Asset Transferred between Fixed Assets Books are not reflecting in Tax BooksSummary: Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitted Periodic Mass Copy in Source Book and Destination Books, where w… -
Is it possible to reverse an impairment in Oracle Fixed Assets?Summary: In Oracle Fusion Fixed Assets, we need to validate whether it is possible to reverse an impairment transaction when required. From a business and accounting per… -
I want to add values to a DFF while creating a Fixed Asset using the API.Summary: I want to add values to a DFF while creating a Fixed Asset using the API. The DFF API name is lotNumber, but I’m not sure about the exact attribute name that ne… -
REST API Fixed assetsCan anyone tell me about the REST APIs used to transfer configuration for Fixed assets from one instance to another. REST APIs for transferring configuration of Fixed as… -
Depreciation Method used in Calculating Asset DepreciationSummary: Is there any standard report available in system to show only the Depreciation method STL is used to calculate Asset Depreciation? Content (please ensure you ma… -
Accumulated Depreciation Accounting Entry not GeneratedSummary: While creating the asset from AP Invoice source line user have updated the asset cost by mistake for an Asset. To rectify this we performed Asset Financial info… -
How to Configure MACRS 100B HY and MACRS STL100BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula… -
How can multiple approval routings be configured in an Oracle Fusion Fixed Assets with single userSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Cross-Ledger Asset Transfer FunctionalitySummary: Our client has a requirement to transfer assets across books and across ledgers, while keeping the Asset Cost and Depreciation Reserve values the same in the de… -
Is it possible to remove the FA calendar close privilege from the Asset Accounting Manager role?Summary: There is a requirement that only specific users should be able to perform the FA calendar close operation. In this case, is it possible to revoke the FA calenda… -
Asset approver is not getting notification to approve the addition transactionSummary: We have enabled approvals on a FA Book for all type of transactions (additions, adjustments, transfer, retirements) and also created approval rules and FA Appro… -
Create Batch name while splitting the AssetSummary: We are splitting the asset and need to create a batch name with a unique identifier so that we can easily query all asset splits within a single batch." Content…