Integrate with Fixed Assets Module

Hi
I am new on the oracle e-business suite , and one of may task now is to find the way at which we can integrate with these application (especially Fixed Assets Module ) .
I think one way to do that either oracle may be providing interface tables / view or some API .
So if any one where I can start my efforts toward that issue it will be so helpful for me .
Thanks on advance
Bassem Halawa

Hi ,
Its nice of you to thank me for the offer, but I am not offering any thing. I mentioned to check what oracle EBS is offering.
according to your mail, it appears you are looking for out-bound integration with Oracle FA. it also appears that you need some data from asset register and asset assignments for the reporting purpose. you can customize the available reports with oracle FA.
thanks,

Similar Messages

Oracle Web ADI integrate with Fixed Asset

Dear All,
We are doing a test for integrating fixed asset - physical inventory with Oracle Web ADI. We have managed to define the layout and create mapping for Fixed Asset - Physical Inventory, but when it came to create document for fixed asset, it does not have Fixed Asset - Physical Inventory as the integrator in the list. Does anyone know how to add Fixed Asset - Physical Inventory into the list of integrator? If you know how to do it, may you please post me the steps to add it?
Thank you,
Daniel

If you need provisioning, your product is OIM. OAM
controls access to web applicationes. If you need to
provision different apps, and each one has its own
user repository, you will need to deploy an OIM
connector for each of them.I have done the integration of OIM 10.1.4.2 with Oracle Apps 11i and now consider on adding other standalone applications such web apps, discoverer to the system. Seems from your answer, we do not need OAM. We only want the accounts managed at the central OIM. Let me know if i am wrong.
Thanks

Integration with EBS HR & Fixed Asset module

Let me know the integration possibilities between:
a) Oracle's EBS's HRMS module and Workforce Planning
b) Oracle's EBS's Fixed Assets module and Workforce Capex Planning
c) Oracle's EBS's AP module and Financial Planning

I am assuming you are implementing Hyperion Workforce/Capex out of the box, right?
In either case (out of the box/custom)... you have (at least) options.
1) Export a flat file from the EBS HRMS/Fixed Asset system and load via FDM.
2) Have FDM connect (via an FDM script) to the EBS HRMS/Fixed Asset database system and pull the correct data needed. This option is assuming you know the HRMS/Fixed Asset database table structure.
I know this is a FDM forum but another option is Oracle Data Integrator (ODI).

Leasing facility on Fixed Assets Module

Hi All,
We are planning to use the leasing facility available on the Fixed Assets module. The cleint raised the question whether they can upload a file with all the leasing details.
Therefore I just want to know whether there is an open interface or an API avaliable for uploading lease details on the fixed assets module.
We are implementing R12.1.3
Thanks and Regards,
MPH

Hello,
Steps:
a) Are you querying the Correct Asset?
b) Are you querying the Correct Asset Book?
If you have added a new assets in the same period and run the depreciation without checking the checkbox then the system will calculate the deprecation.
Please reply what is the question you need to ask
What is the actual problem r u facing.
Srikanth

Purchase Order and Fixed Asset Module.

Hi all,
I want to print my purchase order of fixed asset for record purposes. But the thing, I can't link purchase order or any of A/P documents to my fixed asset.
Meaning, if A/P invoice has been added into the system, it will not update my fixed asset master data.
Therefore, I have to use PO for printing, since there's no way to print Fixed Acquisition as a document. By doing this, i need to maintain both Item Master Data and Fixed Asset Master Data with Fixed Asset items, which i find tedious.
Is there a solution for this, like perhaps there's a way to copy info from PO to FA acquisition, or Posted A/P Invoice that contains Fixed Asset item will be linked to FA Acquisition, or perhaps there's a way to print FA Acquisition (like a PLD) that i am not aware of?
Please do help.
Thanks upfront!
Rgrds,
Kevin
Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

Hi Kevin,
I am afraid to inform you that the print layout function is not
supported for Fixed asset transactions such as acquisition.
As you mentioned, if you want to use it as PO document, you will need to create PO in business one since no integration is realized between Purchasing in business one and acquisition in Fixed asset addon.
If you think this will have critical impact on your business process, please post your requirement in our SAP Business One Product Development Collaboration.
/community [original link is broken]
Please refer to SAP Note 1028874
https://service.sap.com/sap/support/notes/1028874
Regards,
Ivy Zhang
SAP Business One Forums Team

GL balances are not matching with Fixed assets ledger

Hi,
Please suggest me regarding this...
The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching with Fixed Asset balances(GL is less than FA).so now the client is asking to make manual entry by removing the recconcilation account settings and post manual entry then keep the reconcilation account as usual.They wanted to reverse the accumulated depreciation for the above 3 duplicated asssets for year 2007 & 2008.
How can i achieve the below:
1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
3.After that i need to reverse the accumulated depreciation for the above 3 duplicated assets.how can i do this?
4.After that i need to remove the above 3 duplicated assets,how can i?
Please help me by giving your thoughts regarding this
Thanks
Sap Guru

Hi,
It is possible to post the adjustment entry from go live date provided you open the posting periods for the pervious year. (However this approach is not recommended for the following reasons - you have closed the books and must have published the results to local authorities. Adjustment now in the past year can cause some trouble from auditors etc. Secondly you are adjusting the GL balance for the last year, so you will have to complete the period end and year end closing for GL balances. So avoid kindly it)
For your problem - Go to transaction code OASV and post adjustment entry for the current period. Also check if your field status of assets contain field for shutdown of assets. If not change your field status accordingly. Once adjustment is done you shutdown the asset so that it does not post depreciation in future depreciation runs. (this will cater to your need of eliminating the assets. If you retire the asset then you will have to deal with gain or loss on retirement of an asset. If you can accommodate this entry, then you can use this figure in the final adjustment entry.)
Or Go to transaction code OAMK and set the recon account to post the adjustment entry.
Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
regards
Thomas

I want to check/see the total quantity of items from fixed asset module

Dear All,
When I create purchase requisitions or purchase order, at the time of selection of items (Printer etc)…
I want to check/see the total quantity of items from fixed asset module.
Please guide, me how can I see the total items are available in fixed assets, on purchase order
Product Detail
Database Server
RDBMS : 10.2.0.5.0
Oracle Applications : 11.5.10.2
Machine : ofadb.thecityschool.edu.pk
User : APPS
Oracle SID : PROD
System Date : 16-APR-2012 13:27:37
Database Server PID : 13485
Session SID : 1437
SERIAL# : 12175
AUDSID : 32767692
Database CPU Usage (in secs) : 0.69
Regards

Oracle does not offer this functionality.
You will have to write a personalization that will query FA based on the item and display the message to the user.
To invoke this personalization, the user may have to go to tools > show FA. This Show FA is a new option you create by personalization.
Sandeep Gandhi

Is it possible to RESET Fixed Asset Module to the first day we installed it

Hi All,
We setup our Fixed Assets module months ago and now realised that we need to have a clean FA Module, so that we can restructure it the way we need. (New categories, new assets, etc.)
I was wondering if there is a concurrent program or another kind of program to basically RESET the FA (Like resetting it to default).
I know, this sounds something almost impossible, but I would appreciate any kind of help.
Thanks,
Sinan Topuz

Is there any way to cancle previous apple ID and create a new apple ID. Please help

Accounting entries process in Fixed Asset Module

Dear all,
I don't know Accounting entries process in Fixed Asset Module. I don't know how to post accounting entries and manage fixed assets
Anyone can share me documents that is relevant to business transaction in fixed asset module.
My ID: [email protected]
Thank in advance
Minh
Edited by: Tran Binh Minh on Apr 21, 2008 5:04 AM

Hi,
Good Morning,
We are using Oracle R 12 Version 12.1.3
and the issue i m facing Corporate Book as we have not yet started Tax Book
The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
Yes Depreciation Run for March 12.
Please help
Regards
Anant Danve
9820077180

Multiple depreceation areas in Fixed asset module

Hi All
My customer wishes to implement the fixed asset module and is currently running three separate books in his asset register.
Each asset has a separate net book value for each book (i.e. depreciation area) since they are depreciated at different rates.
Now i need to upload all the fixed assets but need to upload the three different net book values per asset based on the depreciation area selected - but cant seem to find a way to do this.
If i create a new asset and then depreciate it, SAP shows the different net book values - so the system obviously supports the process. But how can i put in the assets?
Any assistance would be appreciated.
Thanks
Wendy

Hi,
Good Morning,
We are using Oracle R 12 Version 12.1.3
and the issue i m facing Corporate Book as we have not yet started Tax Book
The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
Yes Depreciation Run for March 12.
Please help
Regards
Anant Danve
9820077180

How to relate the Fixed Asset module to Purchase Order?

Hello experts,
Good day!
How can I relate the fixed assets to purchase order? Is there a ways, so that we can't create different item code for purchase cycle and fixed asset module...
2nd, how to Increase the net value of fixed assets ( vehicle, machines) without affecting Profit and Loss? what is the SAP process to do this? Please help me on this..
Thanks,
Mari

Hi Mari,
First I suggest you add a lot more info. Are you doing this in Crsytal Report Designer or are you referring to one of the SAP applications? If an SAP app then please mark this case as answered and post your question to the SAP forums.
If you are using Crystal Reports then need more info like the version and what those tables are and if you can use a common link?
Thank you
Don

How can I use XL report to extract data in Fixed Assets module?

Can user use XL Reporter to develop reports on Fixed Assets data such as FA Master Data? In another word, can XL
Reporter be used on FA module? If so, how can this be done?

Hi
As there is no reports available for Fixed Asset Module, u have to develop by taking tech help.
Or else u can use crystal reporter instead.
Regards,
Kashi

What is Security by FA Book in Fixed Assets Module

Hi,
Could anyone explain the concepts on 'Security by FA Book in Fixed Assets'
In my opinion,,
'Security by Book is the model that allows organization security in Fixed Asset module'.
To achieve this, do we need any setup to do.
Anyone can help me?
I am in the middile of the project.
They have one BG and two operating units, and they want one user should not enter the asset in other operating unit.
Pls help
Srikanth
Edited by: user8691386 on Aug 13, 2009 4:47 PM

Hi Srikanth
Security Book to Restrict Employees to restrict Using of Books. Security Profile Option can be Assigned at User Level or Responsability Level so People can use only respective book.
Regards
Guhanadh
Edited by: Guhanadh on Aug 15, 2009 10:20 AM

RTFfile for Fixed asset module

I am trying to open report in fixed asset in Excel Spreadsheet and need RTF file for Account Reconciliation Reserve Ledger Report. Please let me know if anyone has that RTF file.

Hi,
It sounds like you need to build an XML Publisher Template to generate the output that you want. I am assuming that your fixed length report is currently coming from an Oracle Report of some sort.
You will need to set the output of the report to XML in the Concurrent Program, and use that sample XML output to build an RTF template. You can then register this template against the Concurrent Program and XML Publisher will produce your output for you based on this template.
To the best of my knowledge an Oracle Report does not produce RTF output, but you can set XML Publisher to output your report either as a .xls file for EXCEL or as HTML. These can then be opened with MS EXCEL.
I hope this helps a little,
Cj

UDF's for Fixed Asset module

I want to add a picture (link / attachment) to each fixed asset. Is it possible to do this by setting up a UDF for the Fixed Asset Master Data screen.

Hi,
It sounds like you need to build an XML Publisher Template to generate the output that you want. I am assuming that your fixed length report is currently coming from an Oracle Report of some sort.
You will need to set the output of the report to XML in the Concurrent Program, and use that sample XML output to build an RTF template. You can then register this template against the Concurrent Program and XML Publisher will produce your output for you based on this template.
To the best of my knowledge an Oracle Report does not produce RTF output, but you can set XML Publisher to output your report either as a .xls file for EXCEL or as HTML. These can then be opened with MS EXCEL.
I hope this helps a little,
Cj

Integrate with Fixed Assets Module

Similar Messages

Maybe you are looking for