Transactions
Discussion List
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …Jayendra Sreekar Kurali 11 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our…
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Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
How to Disable Regional Information field in Fixed AssetsWe have a requirement where we want to disable the field Regional Information while doing any Asset Transactions (Transfer, Retire, Adjust….) JGxFATransactionHeaders DFF…
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How to revert adjusted asset life of yearSummary: While adjusting the salvage value through spreadsheet asset life of year adjusted mistakenly (useful life reduced to 5 yr to 3.6yrs), how to revert the useful l…
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setup of Un depreciation Major Fixed Asset Categoryplease need to create LAND as major and minor category which is not titled to be depreciated. User ask for official documentation or instruction from oracle for the setu…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
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How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
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How to transfer an asset location into multiple location using the same ADFDI?Summary: How to transfer an asset location into multiple location using the same ADFDI? Content (please ensure you mask any confidential information): Version (include t…
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Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years …
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to capitalization a huge number of lines from projects module?Summary: We have more than 100,000 lines capitalized from Project module in assets fixed, now we need to merge or add to specific asset all the lines. We tried with merg…
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When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
How to set as NO entered the accounting combinations field for purchasing and inventory module?Summary: Our customer is requesting a way to prevent the manual updates on any transacion from Inventory and PO module, Have you done any solution that can help to achiv…
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Can I delete or disable a currency conversion rate type created by a user?Summary: It is required to be able to disable a currency conversion rate type that the user created, so that only one in particular can be used in transactions carried o…Jair Rocha 21 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Remove assets added in previous periodSummary: Hi, The client had accidently added 4 assets in the Sep-2022 period and ran the create accounting in final mode. The current open period is May-2024 and they wa…