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Assets
Discussion List
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job which populates invoices into the fixed asset moduleSummary: Would like to know which job populates invoice data into the fixed asset module. Content (please ensure you mask any confidential information): We're missing so… -
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 … -
Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
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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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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 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… -
How to capitalization a huge number of lines from projects module?Summary: We have more than 100,000 lines capitalized from Project module in assets fixed, now we need to merge or add to specific asset all the lines. We tried with merg…
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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…
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No LOV for Tax Book parameter in Perform Periodic Mass CopyHello, When I try to run the program Perform Periodic Mass Copy, it doesn't show any value in LOV for Tax Book and Corporate Book Period parameter. Regards, Vikram
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Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.Summary: We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination. Capitalize Fixed Assets Upon Purchase Receipt to Expense Dest…
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Can the lease liability for an Asset Lease be reduced without creating lease invoices?Summary: Content (please ensure you mask any confidential information): Hi, we are using the Asset Lease functionality to manage AROs (Asset Retirement Obligations). The…
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Intercompany Assets transferSummary: Can we use intercompany to transfer assets from one book to another? Content (please ensure you mask any confidential information): Hi All, I'm reaching out to …
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Property Tax Report - Unable to modify Asset State ParameterSummary: Hi , PFB details - 1) We want to pass 'All' Values in Asset State Parameter of Property Tax Report. However, by default there is no option to select 'All values…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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Assets disposal and scrappingSummary: Hi everyone, I'm reaching out to the community to gain insights on best practices for asset disposal and scrapping within Oracle Fusion. Specifically, I'd appre…
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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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When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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Create Land Major Category not depreciatedplease need to create a Land Major category and as minor Land-Land which should be not depreciation process . Land should be not depreciation process . Once i try to cre…
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how to run the Asset addition report for all booksSummary: Can we run the Asset addition report for all books in one go? Content (please ensure you mask any confidential information): Our client has more than 10 Asset b…
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How to increase the monthly depreciation by 50% for a particular asset categorySummary: Content (please ensure you mask any confidential information): Client have a requirement that for Plant & Machinery Asset category the monthly depreciation will…
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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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OTBI reports using cross of different subject areasSummary: Hi All, Is it possible to build OTBI reports using cross of different subject areas? For example: For Fixed assets, we have two subject areas: Fixed Assets- Ass… -
Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
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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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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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…