Inquiry & Reporting
Discussion List
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Issues with customizing Journal Entry Reserve Ledger Report / ESS JobSummary: Issues with customizing Journal Entry Reserve Ledger Report / ESS Job Content (please ensure you mask any confidential information): We are encountering report …
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MACRS Table Rates - Where did Oracle get the Table Rates from for Bonus Depreciation Methods?Summary: Where did Oracle get the tables rates for the seeded data population for Bonus Depreciation Methods in Document 2334665.1 for 40% and in Document 2860300.1 for …
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View approval in fixed assetWe could not see the View approval buttons in the asset Inquiry > Transaction page as shown below in the white paper, do I need to assign any role or any missing configu…
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data…
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How to remove record from adjustment infotile with error transaction- REQUEST ID NOT AVAILABLESummary: I tried to purge a transaction from the adjustment infotile which have "Error" Status but I could not gather the Request ID using the provided SQL REQUEST ID NO…
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oracle fusion assets 'property tax report' don't have any dataSummary: oracle fusion assets 'property tax report' don't have any data Content (please ensure you mask any confidential information): Version (include the version you a…
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How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…gabriel kinovisques-163562 91 views 7 comments 0 points Most recent by Shyam Sundar Arunachalam Assets
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How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…
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We want to update the closed FA period name in cloud. Please suggest the possibilities.Summary: We want to update the closed FA period name in cloud. Wrong naming convention of the asset calendar period is causing some reporting issues so we would like to …PrudhviGajula 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to schedule ESS job and receive output through emailSummary: Hi, We want to schedule an ESS job 'Create Mass Additions' and it will also submit the child program 'Create Mass Additions Report' so user need the output file…
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Privilege or Duty role to run any Custom or seeded ESS JobSummary: Privilege or Duty role to run/submit any Custom or seeded ESS Job. I am aware it is present in Application Implementation Consultant Role. Content (please ensur…V P Aravind 89 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio…
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FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise…
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Duplicate rows in Fixed Assets Depreciation OTBI reportWe've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found that some as…
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SQL Query for Fixed Asset YTD DepreciationSummary: Hello, We have a customized Oracle BI Publisher Report for Fixed Asset's YTD Depreciation. Our business requirement is that : When an asset is fully depreciated…
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Duplicate rows in Fixed Assets Depreciation OTBI reportSummary: We've created a custom dashboard to view our Fixed Assets Depreciation, based on the 'Fixed Assets - Asset Depreciation Real Time' subject area. We've found tha…
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To have a formal process for asset retirements including documentation and approvalsHello, is this feasible?
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Where is the depreciation accounting string stored?Hi, I need to pull in the periodic depreciation accounting string (more specifically the description on the cost center value) into a report - which column is this store…
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In Use Flag not checked on converted AssetsSummary: We converted a bunch of Assets and when running the Asset register report we are not seeing them on the report output. After some digging, we come to find that …Mary Frize 53 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible?
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Asset Reinstatement identifier for linking with original retirementSummary: Asset Reinstatement identifier for linking with original retirement for Custom report Content (please ensure you mask any confidential information): Hi, We have…
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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Snapshot of assets for any periodSummary: We need to get historical data of asset within a particular period for audit requirement we are mainly concerned about attribute such as as cost, accumulate dep…
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a…
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FA to GL Reconciliation Report at Asset Category (Capital Asset Rollforward Report)Hi Team We are building a custom report to reconcile FA cost and Accumulated depreciation balances between FA and GL, at the Asset Category level.. We are facing few cha…
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Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories?
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How can I find the depresiation_reserve field of the Asset Inquiry screen in Oracle Fusion in tablesHello, I am trying to obtain a value that I see on the Oracle Fixed Assets/Asset Inquiry in fusion screen, when doing the search and selecting the book in the financial …
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What are the roles which provide blanket BU access or grant access to other asset books in FA moduleWhat are the roles which provide blanket BU access or grant access to other asset books in FA module