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Assets
Discussion List
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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or … -
Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
Is there a table in Oracle to view the Fixed Assets AttachmentsI am looking to query the Fixed assets where there are no attachments. Is there a table that would provide me with the assets and the associated attachments
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Regarding AssetsHi Team, We have a requirement where business has only one category I.e; category , then we have defined the same category as major and minor( for example major category…
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LIFE_IN_MONTHS & LIFE_IN_YEARS parameters are missing in Adjust Asset REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to processTransaction-adjustAsset Can you please help us wit…
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CIP Asset does not display zero depreciation each monthSummary: Upon running depreciation for Asset Type "CIP", it has been noted that the Depreciation Period of some months are missing on the Asset. Content (please ensure y…
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How to Derive Depreciation Expense CC and Base segments from CategorySummary: How to Derive Depreciation Expense CC and Base segments from Category Content (please ensure you mask any confidential information): I am aware about the ORA_FA… -
Category is Not Defaulted from PayablesSummary: After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP. Content (please ensure you mask any c…
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While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
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Why we cannot adjust unit for lease assetSummary: Content (please ensure you mask any confidential information): Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 … -
Assets Migration PeriodSummary: Assets Migration Period Content (please ensure you mask any confidential information): Why do we migrate legacy assets in first date of Go Live Period and not i…
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Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
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How to make the NBV Retired zero ?Summary: Hi All, Thank you in advance for your help. Kindly note the below: I came across an asset that is fully depreciated and should be retired. However, once I fully…
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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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…
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
How to we maintain the assets that are shipped to customer on lease?Summary: How to we maintain the assets that are shipped to customer on lease? Content (required): Currently our client is manufacturing the machine and ship it to custom…Rajkamal.ravoor.pattabi-Oracle 33 views 1 comment 1 point Most recent by Shawna Green-Support-Oracle
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How to collate audit requirements under a single report/placeSummary: Business requires a report for audit purpose which can incorporate these 5 points: PO details Invoice details Invoice & PO prints Approvals at each level (PO, A…
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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How to get the monthly details of the Asset depreciation while creating an OTBI report?Summary: Hi All, Thank you in advance for your help. Kindly note the below: While creating an OTBI report for the depreciation of the FA, I selected several subjects in …
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Where is the depreciation reserve retired stored in the Oracle Asset Tables?Summary: Where is the depreciation reserve retired stored in the Oracle Asset Tables? Content (required): Where is the depreciation reserve retired stored in the Oracle … -
How Is the STL Depreciation Method Calculated for Amortized Assets?Summary: How is the Straight-Line Depreciation Method calculated in Fusion Fixed Assets? Content (required): The calculation for STL depreciation method is as follows: S… -
Can I copy Leases and their respective Asset Leases in Tax book with Initial mass copy process?Summary: Can I copy Leases and their respective Asset Leases in Tax book with Initial/Periodic mass copy process? Content (required): Hi Everyone, I have approximately 1…
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co… -
CCC: Need FBDI or ADFDI to Transfer Source Lines (Adjust Assets) in bulkSummary: Hi Team, The Asset cost has been increased by ‘20,610.18’ due to adjustment that done unknowingly. This cost has to be capitalized as a separate asset in Fixed …
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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Category and Depreciation Account is not populated by mass additions processSummary: I am trying to interface an asset line from Payables. I create one invoice with distribution account segment having one of clearing accounts. Invoice is validat…
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…