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Assets
Discussion List
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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… -
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… -
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… -
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… -
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… -
What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and … -
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… -
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… -
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… -
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… -
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… -
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 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… -
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 … -
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… -
Assets Service date not update from PA to FAOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have updat… -
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 … -
Lease Accounting: How to create Operating/Exempt leases without asset detailsSummary: Business wants to record operating/exempt leases, without asset details in Oracle. However, Asset information is one of the mandatory information while creating… -
How to depreciate CIP assets in tax bookBusiness wants to depreciate their CIP assets, in tax book, but not in their corporate book. This is so that they can benefit from the US tax laws which enables business… -
Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank TemplateSummary: Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank Template Content (please ensure you mask any confidential information): In th… -
how to bind DFF one segment to anotherSummary: I need to have 3 segment in the DFF. Segment1-Customer Name Segment 2 -Customer Account Segment3-Bill to Site Segment 2 LOV should populate based on segment 1 S… -
Need to Change an Tax Asset from CIP to CapitalizedNeed to Change an Tax Asset from CIP to Capitalized so Populated the FixedAssetMassadjustmentImportTemplate but got the following error This transaction isn't allowed be… -
Is it anyway possible to add or assign RF module in Task type detailsI actually want to make asset linking with OBLPN mandatory before shipping an order. As their is no direct check to make it mandatory. I tried to add a RF module "RF-Tex… -
Is it possible to prevent a column being used on the ADFDI spreadsheet for bulk uploads? if yes, howSummary: Asset accountant used the Payables Cost column to update the project acquisition value, (not sure why). this doubled the historical value and posted additional … -
What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun -
Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is… -
How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio… -
HOW TO MAKE ASSET TAGGING MANDATORY IN WMSSummary: I want to restrict my operations to must link the Asset with the OBLPN. In short, without linking an Asset with an OBLPN system won't let the user ship the orde… -
First month depreciation using monthly depreciation calendar and daily prorate conventionThere are assets added in the current period but first month depreciation is calculated inaccurately and second month onwards its as per the cost/life. E.g. Asset Cost: … -
The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…