Category 333
Discussion List
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Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati… -
Mass Copy from one corporate book to many tax booksSummary: Hello, We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requiremen…
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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…
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How to do change asset descriptive for rest apiSummary:How to do change asset descriptive for rest api Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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'Liability' field in Asset Adjustment Transaction detailsHi Team I would like to know for what purpose we use the 'liability' field in the asset adjustment transaction details page. The below image is from Asset Inquiry>Transa…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Questions related to Depreciation in Czech RepublicSummary: Questions related to Depreciation in Czech Republic The document "Manage Depreciation and Retirement Rules for Statutory Tax Reporting in the Czech Republic KB8…
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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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 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?
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💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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Inquiry on Implications of Modifying Location Flexfields in Oracle CloudSummary: Our client is currently using Oracle Cloud for managing their fixed assets and has requested the following changes to the Location Flexfields configuration: Reo…
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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… -
which table store data from payable source line to prepare source linewhich table store data from payable source line to prepare source line to get invoice information
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Requirement to change the current Asset Book Depreciation setup from Monthly to Daily.Hi All, My client has a requirement to change the current Asset Book depreciation setup from a Monthly basis to a Daily basis. At present, depreciation is calculated mon…Ali Husseini 9 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need to know how to upload depreciation methods for MACRS 100B HSummary: Hi Team, we noticied that in Oracle fusion only few depreciation methods with the years are defined for MACRS 100B H(MACRS: Half-Year Convention - 100% Bonus), …Kishore Venugopal 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to prompt a warning whenever the DFF field contains a particular value in FAIs it possible to prompt a warning whenever the DFF field contains a particular value? Currently we have a requirement where the value in DFF (DATE) have to be the same …Ulfi Primawati 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How does Create Mass Additions transfer discount from AP to FASummary: I am creating an invoice with 1 asset line. The invoice is validated and accounted and the line is well transferred to Mass Addition. On my invoice I have a pay…
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How Formula based depreciation works in oracle fusion?Summary: How Formula based depreciation work in oracle fusion? We have requirement where 3 Years of asset life should be depreciated 30% with declining balancing rule an…
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Asset revaluation - Revaluation reserve always 0Summary: Dear team, the business requirement is to revalue the asset cost in such a way the total increase/decrease in cost should be credited/debited to the revenue/exp… -
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…
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Options to reclassify assets from Old category to new category created to correct Asset Clearing ?Summary: Hello Everyone, We have a scenario in Production where an incorrect asset clearing account was set up for a specific asset category. Currently, the only availab…
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Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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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 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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how to identify fully depreciated assets in oracle fusion fixed assetshow to identify fully depreciated assets in oracle fusion fixed assetsPL Karthick Ramanathan 4 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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FA: Asset records in Asset Inquiry UI does not show asset details on clicking Asset NumbersSummary: Asset records in Asset Inquiry UI does not show asset details on clicking Asset Numbers. Alternatively, clicking Asset Number under Recent Additions also do tak…Rakesh Viswambharan 21 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets