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Assets
Discussion List
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The UI in Adjust asset is non editable FusionWe have created a custom asset role in Fusion. First the adjust asset UI was missing. Then we did add the Privilege' Manage Fixed Asset Cost and Depreciation'. After add… -
Is it possible for me to have PO purchase item information within the FA, via flexfield or report?Summary: 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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ORA-24550 error when calculating depreciationSummary: We are in the final month of our fiscal year and we are receiving an error when we are attempting to calculate depreciation. Below is an excerpt from our error …
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How to enable mass additions to create assets in the same order in the FBDI file.Summary: How to enable mass additions to create assets in the same order in the FBDI file. We have 30K assets to be converted and automatic numbering enabled but when th…
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Moved: Need assistance in two features of cash management.This discussion has been moved. -
How can we remove the nonrequired invoices from the asset dashboard.Summary: 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 transfer approvalHello, We have been able to implement the approval workflow for Asset Additions and asset retirements. In the Workflow rules spreadsheet, there is a tab for 'Transfer' a… -
Parent Asset with Low Value ThresholdSummary: Parent Asset with Low Value Threshold Content (please ensure you mask any confidential information): Dear Experts, I have a use case where customer has enabled … -
I would like help to be able to natively connect assetsERP with maintenance assets SCMSummary: I would like help to be able to natively connect the information on fixed assets (ERP finance fixed asset module) with maintenance assets (SCM maintenance modul…
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Asset transfer and Asset adjustment specific DFFHi, Is there a way to create DFF only for the asset transfers and asset adjustments specifically that won't be visible on any other screen. The ask is have a asset trans…
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How to schedule the process Calculate Depreciation daily?Summary: While scheduling the calculate depreciation process, the period parameter is fixed and we are unable to change it. Hence, it is taking the same period even when…
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Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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Can I mass update retirement transaction exception with multiple transaction group in one batch?Summary: We get about a hundred retirement exceptions at a given time, with only about 1 to 4 assets per transaction group. When selecting the retirement exceptions to b…
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unique constraint (LACLS.LACLS_MX_FA_FISCAL_DEPREC_CLOB_U1) violatedHello ! working 24b oracle cloud under the LACLS module, running the Depreciation, got this error , how to know wich table the constraint belongs to? and what is the tab…
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Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
Is it possible to change the date placed in service if depreciation has not yet been run?Summary: Is it possible to change the date placed in service in cases where depreciation has not yet been run? Hi, we need to change the date placed in service for few a…
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can we add assets in tax booksWe have performed data migration of assets to a client. In tax book, created the group assets to capture the depreciation and WDV value. When we copied those assets from…
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How can I track invoices from an asset source line created via a purchase receipt?Dear Experts, We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the i…
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 135 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Security Question: Creating Custom Role "Adjust Asset" is unavailable under "Transactions"Summary: When I take the out of the box "Asset Accountant" role (ORA_FA_ASSET_ACCOUNTANT_JOB) and apply it to a user it has the "Adjust asset" ability under "Transaction…
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Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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How to download spreadsheet for direct entry of new prorate and calendar definitions.Summary: Spreadsheet for direct entry of new prorate and calendar definitions. Content (please ensure you mask any confidential information): Our client is having the fi…
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FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
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Create Mass Addition ReportSummary: Hi, When AP user submits the Create Mass Addition process, the AP lines are transferred to the FA Module but the Mass Addition Report is not generated. Please a…
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AP Invoice to FA Mass Addition- Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …
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Retirements under one transaction group is not shown togetherSummary: 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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impairment reserveSummary: Clearing the Impairment Reserve Balance and charging this to an Impairment Reserve Reversal (Revenue) Account Content (please ensure you mask any confidential i… -
Unable to access Life in Months for STL methodHi There, I have a requirement to add life in months like 1,2,3...12 to be able to use them with STL Depreciation method. But when I add the life in months under STL met…
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…