Category 333
Discussion List
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Scheduling Extract Assets Reporting Data JobSummary: We were trying to create an OTBI report fir fixed assets and noticed that subject area did not return any data. We executed job 'Extract Assets Reporting Data' … -
What is the best practice if Client needs to use Daily Deprecation, instead of monthly?Summary: Client needs to use Daily Deprecation, instead of monthly Content (please ensure you mask any confidential information): Hi All, Please the client currently usi…Ali Husseini 18 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can the same asset which is created in Fixed Asset be created in PPM as Non Labor resource?Summary: We have assets which are basically equipments used that are being used in Projects. Can the same equipment which is created as an Asset in Fixed Asset module, b…Aswathy Edison-Oracle 7 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Assets are created from Inventory Receipt and not able to drill down to PO from source linesSummary: Assets are created from Inventory receipts and not able to drill down to PO from source lines. Invoice details (Invoice number) are not available in the source …Anuradha.vaddivalli 29 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to create an Asset at the time of receiptSummary: I need to create an Asset once the receipt is done as the vendor is going to send an Invoice a year later i want to capitalize the asset once we accrue at recei…Ashutosh_M 20 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…User_E22UI 79 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Reserve amortization has negative amount? Fixed Assets EBS 12.2. Is there posibility to disable it?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Difference between Scope Increase at Standalone Price and Scope Increase in Lease AccountingSummary: In 23 D Releases Scope Increase at standalone price Opt In feature is delivered. Requesting input as what is the difference in system behavior between Scope Inc…Vivek Mandowara-Oracle 51 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset addtions reportHi, Running the asset additions report we only get the new asset additions, where the source-lines from AP added to existing assets are handled as adjustments and theref…Tim Jespersson-Oracle 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we restrict changing Asset Life in Asset AdjustmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NarsingaRao Surabhi 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed asset flex filed value cannot be managedSummary: Customer requested as below things: 1: cannot be operate and refere about AFF of GL, 2: Wouldl like to manage and operate Fixed asset flex filed value . AS we c…Kaori K-Oracle 28 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusionSummary: Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusion Content (please ensure you mask any confidential information): Is it possible …AASHUTOSH K. UPADHYAY-Oracle 5 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Is there a way to manage assets in multiple currencies?Summary: Is there a way to manage assets in multiple currencies? If the reporting currency is USD and the local currency is IDR, assets are registered in USD, but there …
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Default cost center from depreciation combination to cost accountWe have a requirement to default cost center from Depreciation Expense Account which was provided during asset addition in mass additions to Cost account. Please suggest…
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Oracle Fusion Assets ApprovalWe need to configure Assets Approval Hierarchy user wise. However, we are unable to find the condition like Created By or Creator in Assets Approval conditions. Does any…
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Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 23 views 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Assets
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This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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Fixed Asset Conversion in the last month of the current fiscal year FY25Summary: We are going live in Oct-2025 which is the start of the fical year FY26 (Oct-25 to Sep-26) Client wants to convert the Fixed Asset balances for Additions in Sep…
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How to check or uncheck Depreciate Checkbox of an asset on oracle cloud asset?Summary: How to check or uncheck Depreciate Checkbox of an asset on oracle cloud asset? Content (please ensure you mask any confidential information): Version (include t…
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Depreciate option is getting unchecked after identified the Low Value Asset.Summary: Hello, We experienced that Depreciation check box getting unchecked after prepare mass addition identifying the low value asset in FA. May i know if this is the…
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Can I change the asset category and dispose an asset that was impaired all in the same fiscal year?Summary: As valuers assess for impairment at year end, no other events could be processed against the same asset in the same financial year as an impairment. This means …Roxana Trisca Rusu-Oracle 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Catch up depreciation for converted assets in CloudSummary: We are converting assets from JDE to Cloud. The client is moving away from yearly mode of running depreciation in JDE to monthly in Cloud. We are converting ass…Aswathy Edison-Oracle 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there way to hide certain asset category and location category by role?Summary: Is there a way to restrict the asset categories and location categories that a user can select in a user role? Content (please ensure you mask any confidential …
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When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 24 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections