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Discussion List
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FA to GL Reconciliation Report at Asset Category (Capital Asset Rollforward Report)Hi Team We are building a custom report to reconcile FA cost and Accumulated depreciation balances between FA and GL, at the Asset Category level.. We are facing few cha… -
Display location segment Value description in FA OTBI ReportSummary: Hi, in the 3 subject areas related to FA, only we can see the location segment code. we have a requirement to display the code description as well. but I cannot… -
Fixed Asset Clearing Account Reconciliation ReportSummary: Hi, The business users have a critical audit requirement to identify the reconciled and unreconciled balanced in their FA Clearing Accounts. Debit entries to th…
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Do we have unplanned depreciation report in Fusion Fixed assets ?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…PL Karthick Ramanathan 14 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to place the extract of a job sets which is using a seeded report "Asset Cost Reserve Report".I have created a job sets which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, E…
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Fixed asset Subledger report - providing the location information of an assetSummary: We are in a need of a Fixed asset Subledger report - providing the location information of an asset and tying to a general ledger for a given period - is there …Dhruvjoshi23 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Printing Asset barcode on RFID label form Oracle Fusion by using Zebra RFID printerSummary: We got a requirement to print a barcode on RFID label using Zebra printer for new assets. Let us know whether this is achievable or not in oracle fusion.
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Solution for Fixed Asset Rollforward (Asset and Tax Books)Summary: My Company has put a lot of effort and resources into developing a Fixed Asset rollforward in Oracle, which is a standard fixed assets report utilized across al…
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"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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Property Tax Report - Unable to modify Asset State ParameterSummary: Hi , PFB details - 1) We want to pass 'All' Values in Asset State Parameter of Property Tax Report. However, by default there is no option to select 'All values…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
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How to get asset register report in a single Excel spreadsheet?Summary: Currently assets are reported in Asset Register in separate Excel spreadsheets in one workbook. We have million of assets and this format is not usable for us. …Sohail M.-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can ESS job Asset Register Report combine in one sheet?Summary: ESS job Asset Register ⇒ Asset Register Report split single asset in a single sheet. Is there any way to combine them into one sheet? Version (include the versi… -
Is there any Seeded report which gives, Depreciation expense account and location in fixed AssetsIs there any seeded report in Oracle fusion fixed assets, which gives depreciation expense account and location details for assets?PL Karthick Ramanathan 32 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…SRIRAMULA RAJKUMAR 29 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 21 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at …SRIRAMULA RAJKUMAR 14 views 2 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Fixed Assets - Report to Find if Assets have "Amortize Adjustment" flag checkedWe are creating a +$0.01 adjustment followed by a -$0.01 adjustment in the fixed assets module for every asset in order to have the “amortize adjustment” flag checked wi…
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How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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I need a query to get the YTD depreciation for a register which includes assets fully depreciated inSummary: I'm getting all the assets which depreciated in the period selected, but if an asset if fully reserved in a prior period of the same fiscal year, it gives a ytd…
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Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…
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Oracle Reserve Detail Report and Asset Balance Report - Add ParametersSummary: a) Oracle Reserve Detail Report does not have key parameters liks Company, Major and Minor Category. The Report might fail for huge data and having these parame…
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Japanese Addition or All Asset Detail by Asset Type Report 132 Characters - Role required to run esswhat is the role required to run the report ess job - Japanese Addition or All Asset Detail by Asset Type Report 132 Characters.PL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Table to find Net Book Value of an AssetIn which table is Net Book Value stored? Navigation: Assets-> Asset Enquiry -> Search for an Asset -> Financial Tab -> Net Book Value column
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Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…