Category 333
Discussion List
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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
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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…Prakhara 201 views 5 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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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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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 125 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 098 114 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 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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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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OTBI reports using cross of different subject areasSummary: Hi All, Is it possible to build OTBI reports using cross of different subject areas? For example: For Fixed assets, we have two subject areas: Fixed Assets- Ass…
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24C Readiness notes show ADFDI version that appears older than our currently installed version?I noticed in the 24C Common Technoligies and User Experience notes the version is 5.2.1.27254, however, for 24B we installed version 5.2.2.27711. Should we stay with v5.…Aaron_O 21 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the …
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How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset key flexfield structure can be modify after GoliveSummary: Asset key flexfield structure can be modify after Golive Content (please ensure you mask any confidential information): The business requirement is to modify th…Mohammed Nayeem 41 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to perform a selective copy that copy some assets and not copy othersSummary: How to perform a selective copy that copy some assets and not copy others. All the asset are getting copied from Corp to Tax books and it is not giving an optio…Piyush_Sinha_DE 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to setup Depreciation for ItalySummary: We have below requirement in Italy. The Asset should be depreciated in the way mentioned below - In first year of life basis of depreciation is 50% of cost. In …