Category 333
Discussion List
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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… -
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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How to Edit the Asset Addition Notification in Oracle FusionSummary: I need some assistance with customizing the asset addition notification in Oracle Fusion. Specifically, I'm looking to: Modify the content of the notification m… -
can't delete asset or post itthis error showed and i can't post asset or delete it A row from the FA_CATEGORIES table for category ID couldn't be retrieved. and when i click on prepare all the excel…
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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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Reporting on Asset on Inventory that Transfered by "Transfer Receipts to Mass Additions" processHi All, I would like to ask how I can report on and search for item asset information in the Inventory module within its "inventory organization" after using the "Transf…
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FA: Depreciation Override Exceed Net Book ValueSummary: The processor processes the depreciation using Manage Depreciation Override and it was validated successfully. Then she calculates the depreciation but it was E…
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Deferred DepreciationSummary: Tracking Deferred Depreciation differences at Asset Category level Content (please ensure you mask any confidential information): Is there any way to track the …Ravi Prakash Shukla-Oracle 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Assets -
How to change from Operative to Financial leaseSummary: Actually, I have an operative lease which doesn't allow change the depreciation check, I need to activate the depreciation for this fixed asset, or change to fi…Fabio Gonzalez 21 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Do we have mass change/update the asset functionality in fusionSummary: Hi All, Greetings! We have got the Revaluation Reserve data after we have migrated/added all the assets into the system. We need to populate the Revaluation Res…
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How to derive Asset Cost Clearing Account based on SLA?Summary: How to derive Asset Cost Clearing Account based on SLA? Scenario: Cost Clearing Account for a specific category should derive from the SLA and for another asset…
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"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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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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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…PL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Intercompany Assets transferSummary: Can we use intercompany to transfer assets from one book to another? Content (please ensure you mask any confidential information): Hi All, I'm reaching out to …
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Property Tax Report - Unable to modify Asset State ParameterSummary: Hi , PFB details - 1) We want to pass 'All' Values in Asset State Parameter of Property Tax Report. However, by default there is no option to select 'All values…
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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… -
Assets disposal and scrappingSummary: Hi everyone, I'm reaching out to the community to gain insights on best practices for asset disposal and scrapping within Oracle Fusion. Specifically, I'd appre…Paul Younes 34 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any API to get all the Fixed Assets and their details from Oracle Fusion?We have our asset track system and we need to integrate it with Oracle fusion, So we need API to get all the assets data, Is there any API to get all the assets and upda…Ahmed Labib 098 72 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Functionality to filter out only specific Assets based on the B/S values using Periodic mass copySummary: Tax book : Functionality to filter out only specific Assets based on the B/S values using Periodic mass copy Content (required): We have 52 Legal Entities and 5…
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Not able to find seeded ESS job 'Create Accounting' at Manage Enterprise Scheduler Job DefinitionsSummary: Not able to find seeded ESS job 'Create Accounting for Assets' at Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Managemen…
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How to add multiple Source line using FBDIHi, We are working on Data migration in our current project. In Asset Addition the client wants to migrate all of the Source line details including Supplier number, Name…
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how to run the Asset addition report for all booksSummary: Can we run the Asset addition report for all books in one go? Content (please ensure you mask any confidential information): Our client has more than 10 Asset b…
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Create Land Major Category not depreciatedplease need to create a Land Major category and as minor Land-Land which should be not depreciation process . Land should be not depreciation process . Once i try to cre…
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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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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage…
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…