Other
Discussion List
-
A new territory, United Arab Emirates is now added to the list of territories in 25D UpgradeSummary: We have recently upgraded to Oracle Fusion Cloud Common Technologies and User Experience 25D, which introduces "United Arab Emirates" as a selectable territory … -
Display Value Set Description in place of the Value set code for the fixed assets location flexfieldHello, We have a requirement to display Value Set Description in place of the Value set code on the fixed assets location flex field. There is no relevant documentation … -
JPK ST KR Asset Section of new JPK reporting for Poland in 2026Summary: New JPK reporting in mandatory in 2026. The asset part is not yet delivered by Oracle BUT they are supposed to have already delivered new fields for the busines… -
New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo… -
Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s… -
How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun…
-
How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
How to split capitalised assets?Summary: Hi Experts, The user forgot to split the assets during Mass Additions, resulting in approximately 100 assets being posted and capitalized with multiple units un… -
The list of values source shows creator is my name, but I didn't create themSummary: The list of values source shows creator is me, but I didn't create them. Any idea how they were created? Content (please ensure you mask any confidential inform… -
Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e… -
Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo… -
Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi… -
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… -
Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an… -
Asset book: Datasecurities Rest Api Uses Different Securitycontextvalue for Post and GetKB141440 (Doc ID 2777833.1) show the solution as below but can someone guide me on implement this solution? I tried to follow https://docs.oracle.com/en/cloud/saas/finan… -
Impairments required; not available as UK gov revaluations is enabled.Summary: We have a requirement to use impairments but we have enabled UK government revaluations which removes the feature. Content (please ensure you mask any confident… -
Need to make DFF attribute as required conditionally in Oracle Asset module against lookup valuesSummary: Need to make DFF attribute or Flex field segment as required conditionally in Oracle Asset module against lookup values . Please provide us it can be achieved u… -
Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev… -
How to link to the source invoice infomation in table for the prepared assets?Summary: How can we link these prepared assets to the source invoice infomation in table? Content (please ensure you mask any confidential information): We add asset by … -
I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able …
-
How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple… -
Significance of P_UNITS_ASSIGNED_TBL parameter in request payload of Asset Transfer REST APII want to understand the significance of P_UNITS_ASSIGNED_TBL parameter in the request payload of Fixed Asset Transfer through Fusion REST API REST API Endpoint: https:/…Sampath Reddy 18 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Closing Asset Period for multiple books in once instead of closing the period one by oneSummary: We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requirements - ap… -
Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions? -
Entering Negative unplanned depreciation is removing the revalued costHi Team, We entered negative unplanned depreciation to an asset and it has removed the revalued cost but kept all other revaluation related figures such as revaluation r…Shubhendra Rathore 20 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how… -
Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are … -
Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module? -
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred… -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 121 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets