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Assets
Discussion List
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How can I create a lease schedule in Fixed Assets so that the liability is exactly $2.3M at the endSummary: In FA Lease, How to make a schedule where we get a specific amount as a liability at end of lease. If we want a liability of $2.3M at the end of 150Months on am… -
How to remove or delete an adjustment depreciation amountSummary: Hello; I have a fixed asset on which an adjustment to the depreciation amount was charged during a period. I would like to set this amount to zero, as there sho…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: we want while capitalizing Asset in Oracle Fusion, system will throws error if we forgot to mention AP invoice number and PO Number on Asset source line so that…
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Is it possible to reopen the last closed period in Fixed Assets Cloud?Summary: I have seen on various sites that it could be possible to reopen the period (when if was mistakenly closed) in Oracle Cloud Fixed Assets, as long as there are n… -
Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Unable to Revalue Asset Due to Adjustments After Effective DateSummary: We attempted to revalue an asset with an effective date of 01-Apr-2025 but were unable to proceed, as an adjustment was already made after this effective date. …
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Error While Revaluing Asset Due to Incorrect Fair Amount EntrySummary: We revalued an asset in August 2025 with the effective date set as 1st April 2025 and the amortization start date also as 1st April 2025. However, the fair amou…
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…
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For US Tax books, adjust asset in closed periodSummary: For US Tax books, business wants to perform asset adjustments in closed period. Is there a possibility to achieve this? Content (please ensure you mask any conf…
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Depreciation method change for assets in useSummary: Depreciation method change for assets in use Content (please ensure you mask any confidential information): Can we change the depreciation method for the assets…
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How to split existing assets with multiple units before asset postSummary: We are trying to split existing Asset with multiple units but there is no available direct functionality in Fusion Content (please ensure you mask any confident…
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This asset number is reserved for automatic asset numberingCould you please help ? After uploading assets through ADFDI .Many assets are stuck in Mass Addition with the error message ."This asset number is reserved for automatic…
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Where to find assets created from Lease accounting?Summary: Want to know the mapping between assets assigned to Lease Accounting module and Assets in Maintenance Module. We want to restrict user to use the only assets av…
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Asset revaluationSummary: Hi Team Is it a intended functionality that mass copy will not copy the revalued cost from Corporate book to tax book? Do we have to revalue it both in Corporat…
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…
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Can the SYD depreciation method calculate deprection for 12 months from date of acquisitionSummary: Our business wants the SYD depreciation method to calculate monthly depreciation for the 12 months from date acquisition. Currently the prorate convention is Mi…
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How to restrict reporting currency for Fixed Assets ConversionSummary: Users have a requirement where business wants to report only two entities in reporting currency (EUR). However for asset conversion these entities are not in sc…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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How to have 80% of Bonus in the first PERIOD (and not FISCAL YEAR) for an Asset?Summary: Hello friends! The goal is to have 80% of bonus when the asset is added in a specific period and the other 20% to follow the depreciation method associated to t…
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How the threshold currency works?Summary: Hi, This might be a fundamental question but I still want to get it clarified. We have setup below for all books at book level. Type - Cost Threshold currency -…
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Wrong asset selected in fixed assetSummary: Hi, I tried to create an asset from ap invoice line. Steps Create manual invoice in ap with all conditions met like clearing account. Selected asset category. V…
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Is there a way to split assets in Tax Books that are copied from Corporate Books.I would like to know if there is a way to split assets in the Tax Books that are created in Corporate Books and copied over to Tax Books. We would need all the split ass…SVA Gopi Krishna Kolluri 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Unable to see the period from perform periodic asset copy from Corporate book to tax bookUnable to see the period from perform periodic asset copy from corporate book to tax book Corp book and tax book open periods are Oct 25. Although for tax book Sep perio…
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How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…
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Fixed Assets Adjustment error: Change Depreciation method errorWhen trying to make a mass adjustment to depreciation method, there is the following error. "You can't change the depreciation reserve and revaluation reserve of an asse…
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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
Group asset assign bulk to minor asset categoriesSummary: We have 48 Tax Books and approximately 2,500 minor asset categories. Assigning a group asset to each minor asset category is a tedious task. Is there a bulk ass…
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Segments in Asset category and book templateSummary: In the Asset Category and Book Template used to mass load asset categories through configuration package, the account combination is displayed like shown below.…