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.
Assets
Discussion List
-
We are doing a transfer across Legal Entities in one asset book.Need help.Summary:We are making transfer across Legal Entity in an Asset Book.Intercompany Balancing rules get generated.We want to modify Intercompany Balancing lines generated .… -
change the cost center segment for cost, clearing and accum depre accountSummary: Hi, Can we change the cost center segment for cost, clearing and accum depre account in asset without perform the asset category transfer? Thanks. Version (incl…
-
Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clearClient is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a ma… -
how to add or adjust project task number for an existing Fixed asset in fusion from REST API?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…
-
Server Timeout when preparing source lines Mass AdditionsSummary: I have to change the status of Assets from on-hold to Post on Mass Additions for 24k assets When using the prepare source line in spreadsheet the limit is 5000 …
-
Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
-
We want to change the Accounting for the Company Segment Assigned at BookSummary: Hi Team, We want to Change the Accounting for the Source Line Transfers For Ex : Source line is transferred to FA Module for the Company segment 100,(100.000.00…
-
Workaround to post only selected capitalization transactions without posting all transactionsSummary: We have enabled the Segregation of Duties (SoD) functionality. However, asset capitalization are not included in the transaction types that support SoD, We are …
-
Asset's Depreciation is not reflected in GL for an Asset with a Cost AdjustmentSummary: Asset Cost was adjusted, but GL is missing depreciation that is partly reflected in subledger. Content (please ensure you mask any confidential information): We…
-
Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？Summary: Can ”Mass Adjustment FBDI” update asset type of assets copied from corporate book to the tax book？ I try to use “Fixed Asset Mass Adjustments Import” spreadshe…
-
Backdated Asset Transfer and Fiscal Year LimitationsWhen Tranfering assets, you can set a past date as the transaction date, but are there any restriction on how far back the date can be set? Also, I would like to confirm… -
How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …
-
Can we do bulk for the 'add to asset' transactionsSummary: Hi Everyone, Can we do the 'Add to Asset' transactions to the existing asset in bulk? There are several assets need to be add to the existing asset in one time.…
-
Can we make depreciation expenses on read only either rule based or system wisedSummary: Hi Everyone, Can we make the depreciation expense field on read-only mode upon the asset registrations and asset transfers? Thank you. Version (include the vers…
-
To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…
-
Auto-populated Asset Location Segment 1 based on the LE of asset bookSummary: Hi Everyone, Can system auto-populated the LE Value based on the asset book access in Location assignment for Segment 1 in Asset upon asset registration? Thanks…
-
additional attachment for capitalized or posted asset.Summary: Hi Everyone, is that possible to have an additional attachment for capitalized or posted asset? Thanks in advance. Content (please ensure you mask any confident…
-
Where can I find HR Location/ Customer Location values from setting?Summary: I am trying to map asset location and HR location/ or Customter location to achiee [Automated Asset Creation from Payable Invoices]. However, I have no idea to …
-
Is there any possible way to increase the default size of the pop-up window on Add Asset page ?Summary: When clicking on Add Assets page, a pop-up appears for filling in different fields for adding an asset. Is there any possible way to increase the default size o…
-
Change of asset book from Callender to Fiscal periodSummary: We have a requirement of transferring asset from Callender to Fiscal period. Kindly assist how to proceed. I have created the new asset book and mapped to the c…
-
Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
-
legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
-
Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save.
-
How to edit review journal entries in assetsSummary: We have a stuck journal entries in fixed assets. When I go to review journal entries, I cannot edit this record. If I can edit this record, can I change the sta…
-
Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
-
Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)Summary: Hello, I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts: Erro… -
Depreciation Expense Account to reflect cost centre from Payables InvoiceSummary: Is there a way to update Depreciation Expense combination to reflect Cost Centre from Payables Invoice Content (please ensure you mask any confidential informat…
-
FA conversion for the Macrs200 DB Hy with 80% bonus rule.Summary: We are doing Conversion for the Fixed Asset where the legacy system is using Macrs 200 DB HY depreciation method with 80% Bonus rule. As in the oracle we doesnt…
-
The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
-
Transfer asset to Another book, Inherit depreciation rules of destination category not workingSummary: We are testing Feature to transfer asset to another book feature. We are transferring asset across ledger and unchecked "Inherit depreciation rules of destinati…