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Discussion List
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Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it… -
I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I…
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How to figure out the impacted table regarding a REST API?Summary: I am new to Oracle Cloud Application and studying some REST APIs. I would like to ask some questions regarding how REST API interact with application tables. Co…
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How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co…
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Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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How to update Asset Cost combination via Rapid SheetSummary: Content (required): Hi, I am using the Rapid Implementation sheet to update the natural account segment but cannot update segment 1, 2 and 3 (Entity, Program, O…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Bulk asset updates to In Use and Inventorial flagsSummary: Need a method to update In Use and Inventorial flags on many assets Content (required): We are looking for a method to update many assets (few thousand potentia…
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Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h…
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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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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering?
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Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
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AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
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Mass update bonus depreciation ruleSummary: Business would like to mass update (or bulk change) existing bonus depreciation rule down by 20%. Is this supported? Content (required): Version (include the ve…
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Ability to update the asset location without transferring the assetSummary: We wonder if it's possible to update only the Location field of an asset. Currently the only way we know to change this is to perform the Transfer process which…
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Needing to customize subledger accounting rules for retirement proceeds accountingSummary: Needing to customize subledger accounting rules for retirement proceeds accounting in the Fixed Assets system. The department needs to be the same as the deprec…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Getting Error while creating legal entity for Brazil due to Invalid Tax Registration Number FormatSummary: Getting Error while creating legal entity for Brazil (Oracle Cloud ERP) The format of the tax registration number is invalid. (ZX-885655) Cause The tax registra…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight … -
NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse… -
Has Anyone used SOAP Webservice Financials - Fixes AssetsSummary I'm after a sample Payload for SOAP Webservice Financials - Fixes AssetsContent Hi all, I know that this link refers to SOAP Web Services for Oracle Financials C…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Asset Category which are assigned to Asset books SQL Query requiredSummary: Asset Category which are assigned to Asset books SQL Query required Content (required): I need Asset Category which are assigned to Asset books SQL Query along …
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Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…