Transactions
Discussion List
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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… -
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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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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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do… -
we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …Tapan K Nath 63 views 4 comments 1 point Most recent by briandybeh Payables, Payments & Cash Management -
Unable to See "Invoice Addition" Transaction Type When Trying to Perform Mass Correction on AssetsSummary: I am trying to perform a mass correction on capitalized assets in Oracle Cloud, specifically aiming to add invoice and supplier information on source lines to e…
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Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Rest API to revalue fixed assetSummary: Use need to do the mass revalue for fixed asset. I am just thinking is there any REST API so that we can use visual builder excel to do mass update. Content (pl…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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why 25 B transfer asset from book-to-book gross method hitting proceeds of sales clearing in sourceSummary: transfer asset from book-to-book gross method hitting creating below entry in source book Receivable DR 118000 proceeds of sales clearing Dr 118000 Accumulated …
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
Reopening GL periodSummary: Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and fina…aileen.joy.g.arcilla 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 33 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Automate mass addition processSummary: I want to know the below with respect to fa mass addition process. a) Can the track as an asset checkbox automated from PO? b) Can the asset key be auto populat…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
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Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide…
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In oracle Fusion is there any way to store the invoice processed by informationSummary: Hi, We have a requirement from business that they want to know which AP processer takes the invoice from Incomplete status and process that invoice till the inv…Joydeep Ghosh 11 views 1 comment 0 points Most recent by Mona Mantry Payables, Payments & Cash Management
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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FBDI Uploaded Transaction Missing DFF Values in Review Completed Transactions UISummary: We have encountered an issue related to the Descriptive Flexfields (DFFs) not appearing in the Review Completed Transactions UI, despite the transaction being c…Umaya Harischandra 11 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can Part of an Asset’s Cost Be Transferred to Existing Assets Without Retirement in Oracle Fusion FASummary: Is it possible to retire an asset in Fusion without marking it as "retired"? For example, transitioning an existing asset (a plane) into three separate assets w…
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can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d… -
Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …