Category 333
Discussion List
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…Amulya_Srivastava 53 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…
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Is there a Fusion Spreadsheet to import CIP capitalizationSummary: Need to mass load CIP capitalization Content (required): Hello, CIP Capitalization can be imported in mass through Mass Adjustments FBDI File. But I wonder if t…
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Unable to Open ADFDI Adjustment Spreadsheet Due to Error ADFDI-05530Summary: Adjust Assets in Spreadsheet Error: This worksheet, Sheet1, could not be initialized due to an unexpected error. The worksheet cannot be used. (ADFDI-05530). Co…Shawna Green-Support-Oracle 102 views 3 comments 1 point Most recent by Shawna Green-Support-Oracle Assets
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Using Project Identifier Source in debit line Addition, CostSummary: Hi, The Project ID is informed in the source line of the Asset via API. In the Asset Module, I want to use the Project Identifier Source (there is no other sour…Christian Flegler 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Revalue Asset using Price IndexSummary: Client has the requirement to revalue asset based on price indices. We need to understand how price index can be loaded and revalue based on these. Content (ple…
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Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
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Can we have Invoice Preparer name in Assets page in Oracle FusionCan we get the name of name or email id of person who has created the Assets Invoice and transferred through Mass Addition on Assets Page in Incomplete Tab?
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After deleting the assets, where can we see those deleted assetsSummary: In Fixed Assets, after creating an asset - I have deleted the asset Can we see those deleted records anywhere in the system? Content (please ensure you mask any…
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How to link xla_distribution_links with fa tables to get the catchup depreciationSummary: How to link xla_distribution_links with fa tables (Depreciation, Transactions, Adjustments) to get the catchup depreciation (link other than event_id) to find d…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He…
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API for performing cost adjustment on an existing assetSummary: What is the API (REST or SOAP) to perform the cost adjustment for an asset. The below API document is not very clear. https://docs.oracle.com/en/cloud/saas/fina…
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Can we give end date directly to a fixed assetwe have assets with a category as Lease Hold Improvements. Currently the end date is calculated based on year and months for that category. But the requirement is that L…
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One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co…
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Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature,Hi Configurable Attributes to Enrich Fixed Assets Assignment Information To opt-in this feature, we have created the DFF at FA assignments, but there is NO BI enabled fo…
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MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for …
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Asset adjustment prorate Next monthIn the corporate asset book we have the prorate convention to start depreciation at the start of the following month, i.e., acquisition January 15th the depreciation wil…Tim Jespersson-Oracle 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need to have a unique identifier to update the main mass additions spreadsheetSummary: Business Justification: Need to have a unique identifier to update the main mass additions spreadsheet from various spreadsheets sent by other business users Bu…Mahesh Patil 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer of Assets Across BooksSummary: Sharing a customer requirement, for the ability to transfer assets across books. Content (please ensure you mask any confidential information): Sources found: H…
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COST OF PROJECT ON SOURCE LINES IN ASSET ADDITIONS AREAHi Experts, When we transfer the cost from projects into assets. The Source line information show the cost as 0 for the 1st line & the cost is then split into other line…
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed".
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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Is it possible for the system to generate journal for deferred interest in Lease assets?I would like to know if the system has ability to generate deferred interest for lease asset. For instance, instead of showing accounting entries for lease asset additio…User_1W1HV 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Mass Adjustments using FBDI by giving Life in Months 320Summary: We are trying to extend Life in Months as 320 for one of the Asset in Fixed Assets Mass Adjustments in FBDI template, but getting error as below Content (please…Mahamood Sk 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a…
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How many asset transfer we can do at a time through "Transfer Assets in Spreadsheet"How many assets transfer we can do at a time through "Transfer Assets in Spreadsheet", as we are facing timeout error while transferring the more than 2000 assets. Kindl…
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Account type for retirementSummary: Hi While we are doing retirement, we are getting below accounting Proceed of sale Clearing Debit Proceed of Sale Credit Cost of Removal Debit Cost of removal Cl…
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Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Requirement for Dynamic Dependent DFF Values Based on Site Selection in Oracle FusionWe have two Descriptive Flexfield (DFF) fields: Site DFF (First DFF): This field has two possible values: a. San Salvo b. At Supplier Building DFF (Second DFF): This fie…
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Referencing parent and parent of parent xml data for bip templateSummary: I want to call a parent two and three levels up from my main for-each statement. How do I achieve this? Content (required): This is my xml layout My code is bas…