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Discussion List
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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… -
What are the strategies for reprocessing asset records that failed to load through the FBDI process?Summary: There is an integration to load Fixed Asset - Mass additions data to oracle via FBDI. When mass addition data is not loaded successfully to oracle using FBDI, w…
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Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
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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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…gabriel kinovisques-163562 90 views 7 comments 0 points Most recent by Shyam Sundar Arunachalam Assets
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Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha…
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
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Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a…
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how the inforamtion is feteched on frontend for Asset enquiry page for accounting of addition.Summary: Hi, Could you pleaes let us know which tables are used (how the inforamtion is feteched), in Asset enquiry page to display the Account, in trasaction section vi…Sameer Darole-Oracle 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to leverage Oracle asset tax book for filing IRS form 4562 and 4797Summary: Does anyone leverage Oracle tax book to accurately compile data for filing IRS forms 4562 and 4797, aligning asset records and transaction details in accordance…
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How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…
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Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…Madhan NM 226 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How do I create expense asset for accrual at receipt?Summary: I would like to know how to create expense asset from PO/AP using Accrual at Receipt method. I have created PO to matching with AP invoice. But in the AP Invoic…
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Which License is required to access Transaction Console?Summary: I would like to enable asset approval for transactions. So, I would like to know which license would be required to access the Transaction Console to enable the…
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How to split CIP assets into multiple assetsSummary: How to split CIP assets into multiple assets Content (please ensure you mask any confidential information): There are few CIP assets created and the user would … -
To have a formal process for asset retirements including documentation and approvalsHello, is this feasible? -
Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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Payroll segment defaulting for SLASummary: I'm trying to set a default segment value for payroll SLA when a value is NULL/Blank in payroll subledger so I can create accounting. If the value exists, I wou…M. Coburn 21 views 3 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans…