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
-
Expense Management search by employee IDHello Dears, In expense management payment can we search by employee ID? as it's applicably to search by supplier ID only Regards. -
SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s… -
Limit the Asset Physical Verification date to only accept dates of today or earlierSummary: How to place a validation on the Physical Verification Date Descriptive field to prevent it accepting date values in the future in Fixed Assets? Content (please…
-
Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attention and Incomplete show numbers for all users incl…
-
Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
-
Update fixed asset configuration in spreadsheetSummary: Hi, I have loaded 100 categories. For sake of simplicity, let’s say I have also created one corporate book. I am using update fixed asset configuration in sprea…
-
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
-
Asset location issueSummary: Hi, I am unable to load asset location via update fixed asset configuration in spreadsheet. Address1 and Address2 are two segments of location. It is related th…
-
Unable to See Asset Book with Asset Accountant Role and Business Unit Security ContextSummary: I am facing an issue with the Asset Accountant role in Oracle Fusion. I have assigned the Asset Accountant role to a user with the Business Unit as the security…
-
How to grey out submit button on the add asset pageSummary: Hi, We have a requirement to make serial number and tag number field mandatory. We have achieved that through form personalization. But when click on Add asset …koppisetty.jayasree 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Auto-Filling DFF Based on Legal Entity or Asset BookHello everyone, Thank you in advance for your help, I have a question regarding Descriptive Flexfields (DFF). In our setup, we have a DFF for the region, and I need to k…
-
Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
-
IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
-
Schedule Create Mass Additions - how to increment the Accounting Date automaticallySummary: Hi, when I try to schedule Create Mass Additions program, the accounting date is not getting incremented automatically. How do we get it to increment ? Content …
-
Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…
-
Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Asset transferred from Projects assigned with approval type of 'Single'Summary: Approvals are enabled for a specific asset book for Addition, Transfers and Retirement. The rules are added for Single and Mass additions. The assets are capita…
-
Making descriptive details in asset inquiry blankSummary: Wondering if there's a way for descriptive details to remain blank in asset inquiry. Right now, we have N/A in the place of what we would like to just be blank.…Alexandra Pickett 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
-
Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
-
Three segments in asset category flexfield- Major,Minor and SubminorSummary: There is a requirement where client has asked for three segments in asset category flexfield- Major Category Segment,Minor Category Segment and Subminor Categor…
-
We are trying to implement a DFF that should only be visible for Corp Books onlySummary: We are trying to implement a DFF that should only be visible for Corp Books . We have a requirement for adding a value for Corp Books only and STAT/ADS/TAX book…
-
How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
-
How to set up Amount Based Approval Rules based on Approval GroupSummary: We have a requirement wherein in case of Retirement of assets, amount based approval rules to be set up: Below is the example: Asset Retired amount is Upto 100K…
-
How the YTD depreciation is calculated in the system under different depreciation methods.Summary: How the YTD depreciation is calculated in the system under different depreciation methods. Is there any standard logic or formula which can be applied to all as…
-
How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?Hi Team, We have received FA data from Business for January 2024. 1. While loading the below data into the system, add the current book value in FBDI Cost field. The sys…
-
Service to create fixed assets in Oracle FusionSummary: Hello everyone, I'm looking for a REST API service that allows me to create fixed assets in Oracle Fusion. I've tried some Oracle documentation without success.… -
Update Date Placed in Service at System ControlsSummary: Update Date Placed in Service at System Controls. Currently Date Placed in Service as 01-Jan-2017 but we need to update it to 01-Jun-1983. Currently in Dev22 sa…
-
Any API Available in Asset ModuleAny available API to update the Serial Number, Tag Number (Barcode), Manufacturer, and Model in Oracle Asset Module?
-
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …