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Assets
Discussion List
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Add Assets when ReceiptHi Guys Could I add Assets to Fixed Assets When Receipt in Procurement Instead of when Invoiced Considering we do not have License for Asset Maintenance Module. Thank You
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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How to do Capitalization Threshold Low value asset through REST APISummary: We are creating the Asset Invoice in AP, and through REST API (Assetization process) Assets are getting created and posted in FA module. So, AP invoice is not a…
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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can I capitalise asset in prior period alongwith depr from prior period?If fiscal calendar is from 2005 but current period in asset book is 2023, can I capitalise asset dated from 2005? Business has assets from 2005 and want to capitalise th…
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Asset leases created in AP and transfered to FA (How does it work?)Summary: Why am I not able to see the Lease assets that were transfered from AP invoices to FA module in the manage lease page? Content (please ensure you mask any confi…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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Difference between AdjustmentExtractPVO and ReportingAdjustmentExtractPVO in Fixed assets moduleSummary: I have come across the below views in Fixed Assets and would like to know the difference between the data extracted from both the PVO's Content (please ensure y…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
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Custom SLA isn't working as expectedTo automate some entries, we have set up a Revenue book within the Fixed Asset module. We created SLAs to update the account in accordance with accounting entry criteria…
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When we perform an impairment, how record the difference in another account and not in depreciation?Summary: Content (please ensure you mask any confidential information): When we impair an asset, its monthly depreciation decreases. I would like to know if it is possib…
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FA: Asset NBV not available in Mass Retirement Approval Rule CriteriaFor the approval on asset retirement--Single asset retirement approval workflow spreadsheet has Asset NBV to be set up as IF criteria. However, the same is not available…
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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Unable to view the Major Category Value in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, I have created the Major and Minor Flexfiled Value set but when i am trying to create the Ass…
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block of assetSummary: 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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REST API to update Asset LocationSummary: We have a requirement to update the asset location through REST API. using we need to update the enable status to Y/N as per our requirement. Can you please che…
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What is the recommended FBDI template to use in order to load Asset Tag number to existing assetsSummary: What is the recommended FBDI template to use in order to load Asset Tag number to existing assets We have a use case where we'd like to mass update our existing…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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How to Edit the Asset Addition Notification in Oracle FusionSummary: I need some assistance with customizing the asset addition notification in Oracle Fusion. Specifically, I'm looking to: Modify the content of the notification m…
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can't delete asset or post itthis error showed and i can't post asset or delete it A row from the FA_CATEGORIES table for category ID couldn't be retrieved. and when i click on prepare all the excel…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …
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FA: Depreciation Override Exceed Net Book ValueSummary: The processor processes the depreciation using Manage Depreciation Override and it was validated successfully. Then she calculates the depreciation but it was E…
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Deferred DepreciationSummary: Tracking Deferred Depreciation differences at Asset Category level Content (please ensure you mask any confidential information): Is there any way to track the …
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How to change from Operative to Financial leaseSummary: Actually, I have an operative lease which doesn't allow change the depreciation check, I need to activate the depreciation for this fixed asset, or change to fi…
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Do we have mass change/update the asset functionality in fusionSummary: Hi All, Greetings! We have got the Revaluation Reserve data after we have migrated/added all the assets into the system. We need to populate the Revaluation Res…
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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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…