Group Assets
Discussion List
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Mass upload of fa attachmentSummary: Need to update about 1500 assets with attachment. Does Oracle provide any FBDI, Webservice or VBCS template to get it done? Content (please ensure you mask any … -
This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…
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Transfer Assets to Another Book in a Different LedgerSummary: We have enabled "Transfer Assets to Another Book in a Different Ledger" functionality but system is not allowing to perform partial transfer of units from one b…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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How to add new assets in different currency (GBP) in one FA book.Hi Team, @Assets There is one requirement where business wants to add new assets in different currency (GBP) in one FA book which having functional currency EUR. how we …
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CIP asset AdjustmentSummary: Hello, Could you please suggest the correct approach to adjust or remove the cost for a CIP asset in Oracle Fusion Assets? We are encountering the following err…
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Is the a where to make the 'Description' field when adding an asset not a LOV?Summary: When in Fixed Assets and you select 'Add Asset' from the panel drawer, is there a way to make it so that the LOV is not a LOV but just a pure free text box? Con… -
Mexico Asset Fiscal Depreciation (FA) report with Secondary Ledger in MXNSummary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Mass approval for transfer source line is not workingSummary: Please advise if this is an oracle limitation of the mass approval or why this result applies Content (please ensure you mask any confidential information): I c…
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How to rectify invalid general entries for asset uploaded from ADFDI TemplateSummary: Hi Experts: We have created some assets via ADFDI spreadsheet. But user by mistake enter the asset clearing and asset cost accounts. The combination were in vio…
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In Payables, we are creating invoice lines for capital assets. For these asset lines.In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accou…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Need reportS to find the Assets that are transferred using Book Transfer feature released in 25CSummary: Need oracle reports in Assets to find the Assets that are transferred from one Book to another Book across the Ledgers. Content (please ensure you mask any conf…
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From which do we get current YTD depreciation amountWe have below logic to get the YTD DEPRN amount, but the depriciation is not run for sep month hence the query fails as no record in summary table for sep period counter…
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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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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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Track as asset check box, not defualted if we override the distribuationSummary: If the purchase order charge account changed from expenses account to asset clearing account the track as asset not check automatically , and if the user checke…Moh sal 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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how to create an asset with two linesSummary: We have a requirement as follows: Purchase of a building, but business want this should create two asset lines or assets as follows Land with Asset Category LAN…