To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Assets
Discussion List
-
Asset CapitalizationSummary: Project Cost Imported to Asset Content (required): After import project cost to Asset, we have exchange rate variance which is coming along. How to make the exc… -
What is a Zip Tool to Drop Files to 1_BATCH.zip Folder - CalendarAndConventions.xlsmSummary: Working with CalendarAndConventions.xlsm to load calendars and prorate conventions. Instructions say the following: Tip: Use a zip tool where the files can be d…
-
Split mass addition process where the source is APSummary: We are doing the split to mass addition where the source is AP. Content (required): We are doing the split to mass addition where source is AP. For example, we … -
Is there a way to remove non-FBDI data from interface tables (sample: FA_ADJUSTMENTS_T)?Summary: We want to delete non-FBDI data from Fixed Assets interface tables such as: FA_ADJUSTMENTS_T, FA_TRANSFERS_T, FA_RETIREMENTS_T. What other ways we can explore w… -
To understand complexities of the (German) Tax Book catch up in FusionSummary: We have the following secondary Fixed Asset book (WHR DE TAX M) linked to the WHR DE CORP book . However, The current period for the asset book is P12 – 19-20 a…
-
Business has a lease agreement where the lease rent amount are increasing by 2% every periodSummary: Business has a lease agreement where the lease rent are increasing by 2% every period Incase of finance periodic recurring payment will be increase by some % Co…
-
How to do Asset Batching using REST web serviceSummary: Hey everyone, I have a question about creating assets using the REST web service. I've been able to successfully create individual assets, but I'm unsure about …
-
Wants to auto fetch the most recent process id to de What-If Depreciation Analysis Report parameterSummary: In "What-If Depreciation Analysis Report" we wants to auto fetch/defaulted the most recent process id in parameter Content (required): Our client wants to defau… -
Do we have any business events which got triggered once the Asset in created in ERP?Summary: Do we have any business events which got triggered once the Asset in created in ERP? Content (required): Version (include the version you are using, if applicab… -
Is there a report showing depreciated assets?Summary: We have a customer wanting a report to show depreciated assets. Content (required):We have built a Journal Entry Reserve Ledger analysis based on the Fixed Asse…
-
Do we have an API Rest/SOAP to Override the depreciation of asset?Summary: We need to do a bulk override of asset depreciation for open period where the depreciation rates will be coming from the third party, henc need to automate this…
-
How to have Tax Book only post to the secondary ledger?Summary: Content (required): Hello, I have a requirement to create a Tax book for which the posting are only to the secondary ledger. This Tax book would be used to trac…
-
LACLS Mexico Solution for Fixed AssetsSummary: We are implementing the PaaS solution provided by Oracle as part of LACLS Mexico Solution. Need some clarification on the below points. 1) Will this solution wo…
-
Asset created by mistakeClient reached out because there was an asset that was created by mistake. In the process, they retired the asset and are now trying to reinstate it so it can be deleted… -
Does Oracle Fusion Cloud Fixed Assets currently support FAS143 - Asset Retirement Obligations?Summary: Does Oracle Fusion Cloud Fixed Assets have a functionality that helps manage Asset Retirement Obligations? Content (required): Does Oracle Fusion Cloud Fixed As…
-
What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
-
How to identify fully reserved assets in SLA?Summary: I need to identify a source or a way to build a formula where I can identify if an asset is depreciation fully reserved. Content (required): I have a scenario w…
-
No LOV in parameter under Post Mass Additions jobHello Good Day! I'm trying to import an asset in Oracle Fusion. After submitting the Load Interface File for Import Process, I tried running the Post Mass Additions job.… -
Disable & Re-enable DepreciationSummary: Content (required): Our customer has a requirement to create any CIP assets (or more specifically, to transfer project assets from PPM) that are not capitalized…
-
Which privileges to remove access for create accounting, copy from corporate,calculate lease expenseSummary: What are the privileges we need to remove if we want to remove access to create accounting, copy from corporate, calculate lease expense from Asset Accountant R…
-
MACRS depreciation method with 80% bonus combination not available in Manage Depreciation MethodsSummary: As per US tax rule year 2023 Federal and AMT tax book asset has 80% bonus. While configuring these tax book I dont see a any seeded table based depreciation met…
-
How Oracle Assets Leases difference between Financial and Operating LeaseSummary: How Oracle Assets Leases difference between Financial and Operating Lease Content (required): I prepared a demo for Financial Leases. How is Oracle Handling the…
-
Any reports that show the depreciation adjustment amount separate from the depreciation amount?Summary: Any reports that show the depreciation adjustment amount separate from the depreciation amount? Content (required): Any reports that show the depreciation adjus…
-
Price Index/Increase opening cost for DORC and Deprival registersSummary: We have defined/created the Price index using the link https://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/indexes.htm. Also, advise the customer to follow t…
-
Why Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books?Summary: As standard functionality, Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books. What is the rationale behind this? Conten… -
Asset import with FBDI with only major categoryHi There, We have few categories in FA with only major category and minor is null. I am not able import such assets via FBDI. Prepare asset transaction data program give…
-
After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
-
Capitalizing Commissions Paid to EmployeesSummary: As per ASC606 guidance, customer capitalizes Commission paid through Payroll to Employees on Subscription Contracts and amortizes over a period of 5 years. Cust…
-
How to write SLA to change the cost center for depreciation adjustment entriesSummary: We have some assets DPIS in last closed period and when we run the depreciation we found the depreciation adjustment entries are coding to default cost center i…
-
CCC-Behavior to change Prorate Convention Asset CategorySummary: CCC-Behavior to change Prorate Convention Asset Category Content (required): Hi! We need to know the specific behavor does when in the setup of an asset categor…