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
-
Is there any Rest API which will return Fixed Asset Id, by accepting the Asset NumberSummary: Is there any Rest API which will return Fixed Asset Id, by accepting the Asset Number & Asset Book as input. Content (please ensure you mask any confidential in… -
REST API for Split in mass additionsSummary: Hi, can anyone confirm if we have a REST API to split the lines in the mass additions. we couldn't find anything related to this in the documentation. The split…
-
How to Query Fixed Assets Using Oracle Fusion REST API?Summary: I am working with Oracle Fusion Financials and need to retrieve Fixed Asset information programmatically. Could you please provide guidance on the following: Wh…
-
Fixed asset depreciationSummary: OTBI Fixed Asset Register – YTD Depreciation Excluding Adjustments vs Asset Inquiry (UI) Hello everyone, I would like to seek advice regarding Oracle Fixed Asse…
-
Need sql query to join between subledger and fixed asset and asset invoicesSummary: We are pulling the general and sub-ledgers for fixed assets and asset invoices in order to create a custom BI report for fixed asset reconciliation. Since we ar…
-
What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e… -
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…
-
What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential …
-
how to merge asset source lines via spreadsheetSummary: Content (please ensure you mask any confidential information): We have two requirements related to merge lines: Ability to merge lines interfaced from AP via sp…
-
Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, …
-
How to asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b…
-
How to migrate assets to tax bookSummary: Content (please ensure you mask any confidential information): Hi, We have to migrate assets to Tax book but here is a catch. All the assets initially would be …
-
How to validate DPIS(Date Place in Service) is not falling in current calendar yearSummary: Need to create approval workflow wherein if DPIS(Date Place in Service) is not falling in current calendar year then workflow should be auto reject.For Example:…
-
create mass addition not capturing PO based invoices with the expense accrual accountSummary: AP invoices matched to PO is not transferring to fixed asset. Although, the invoice is currently posted in the expense accrual account while the receipt deliver…
-
Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
-
Can we create a new queue in FASummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of creating a new queue in FA that users can leverage for certain set o…
-
How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
-
Cost for the Capitalized Assets for 'Asset Cost and Reserve Report showing a different amountSummary: Scenario: CIP Asset Beginning Cost as of Apr-26 is 100,000 CIP Adjustment of 15000 was done on Apr-26, now the Adjusted Cost would be 115,000 User decided to pl…
-
Unable to find Advanced rules tab in Asset BooksSummary Unable to find Advanced rules tab in Asset BooksContent Hi Team, I'm unable to find the advanced rules tab in asset books setup for corporate book. Could anyone … -
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 …
-
how to have asset transactions from multiple books via spreadsheet in one-goSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users want to go ahead with processing asset transactions via s…
-
Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
-
Accounting Entries are not generated when the asset depreciable flag is changed from Yes to NoSummary: There is an asset created added in the system on 2022. The date place in service is 02/1/2020. System Automatically created catch- up from 2020 until 2025. In 2…
-
Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
-
How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
-
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti…
-
Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…