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Assets
Discussion List
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther… -
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…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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Is it possible to stop depreciation only during the data migration period?Summary: We need to suspend depreciation on the period when the asset is migrated and we do not want any catchup done for this period. We are doing migration of asset an…
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Can we stop initial mass copy to tax booksHi all, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
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We have to import lease information from legacy system, created in the past and it has been postedSummary: The requirement is to import legacy lease agreements and leased asset, and I can't find the column to migrate historical information such as the lease interest,…
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Is there an update regarding the enhancement request to review Physical Inventory differences?Is there an update regarding the enhancement request to review Physical Inventory differences in one spreadsheet? -
location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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Unable to Delete Unused Values in "Manage Asset Value Set Values"Hi All, I’ve created several values in the Manage Asset Value Set Values section (e.g., Major Category, Minor Category, Locations, etc.). These values have not yet been …
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Display/ Preparer Name Visible in Transactions tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC San Diego Description (Required): …
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How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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How to create project asset through rest APIHow do we create the project asset using rest API
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Fixed Asset Adjustment SpreadsheetHello, I am trying to adjust the 2 assets cost source and destination via the spreadsheet source line transfer type, after entering all the information in the spreadshee… -
How to change Asset calendar period name and start date and End date given wrongSummary: In Asset calendar period name and start date and End date given wrong, how can we edit it Content (please ensure you mask any confidential information): Version…
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Accounting Entries for Asset RetirementHello Colleagues We have situation where we retired an asset. The asset has a depreciation reserve but not fully depreciated. When we run created accounting the system g…
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Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o…
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How to handle grace periods with interest accrual in Asset Leases moduleHi team! How are you? We are implementing an operating lease in Oracle Assets – Manage Leases. The lease has the following characteristics: Lease term: 62 months Interes…
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How to Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
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SLA RULE for Asset RetirementHello Colleagues, I hope you are all doing well. I am reaching out for your help. We have a requirement to drive one of our Chart of Accounts (CoA) segment values based …
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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Query on interface line numberSummary: Hi, There is an interface line number in fbdi template on first two tabs. In my case there is a 1-1 mapping. So, if I have 100 assets with interface line number…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…
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Context Sensitive DFFPlease help. Uploaded legacy assets along with context-sensitive DFF information. While the assets are successfully uploaded, the DFF details are not being captured. Cou…
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Can the fixed asset movement report and register list able to show the transaction in row by row?Can the fixed asset movement report (e.g. Asset Additions Report, Asset Transfers Report) and fixed register report be able show the transaction row by row? As I see the…
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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Can fixed asset control the data access by business unit?Can fixed asset control the data access by business unit?
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How to disable multiple assignments on a single assetSummary: Content (please ensure you mask any confidential information): We have a requirement wherein the ask is to disable user from entering multiple assignments in a …
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How configure approval workflow for Fixed Asset additions in Oracle FusionHow configure approval workflow for Fixed Asset additions in Oracle Fusion. What are the steps to enable asset addition and retirement approval in Oracle Fusion cloud.
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Does incomplete Fixed Asset adjustments affect the GL period closure ?Does incomplete Fixed Asset adjustments affect the GL period closure ? The subledger period close exception report is showing some of the incomplete asset adjustment tra…
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How to bulk upload FA value set values which have foreign characters/values in file?We are using bulk upload to upload value set values for FA, but there are certain values in the file for eg., 上海 (VALUE) 上海(Description) TRUE. Such values when conve…