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Assets
Discussion List
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Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa… -
Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Rent Payment of Lease in First month and waiver of 12th month rent.Summary: Dear Experts, Client requirement is that they pay one year rent in one go , and get waiver of last month rent . How is this situation handled in Lease Accountin…
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How to split capitalised assets?Summary: Hi Experts, The user forgot to split the assets during Mass Additions, resulting in approximately 100 assets being posted and capitalized with multiple units un…
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Assets journals are not Posted from primary ledger to secondary ledgerHi Team, We have a issue that Asset Journals Not Transferred from Primary Ledger To Secondary Ledger from Oct-2025 and Nov-25 Periods onwards. In October-2025 Period, we…
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Can we split the "Calculate Depreciation" and the "Close" button within it into two different roles?Summary: Audit requires Maker/Checker SOD for Fixed Assets: The Maker accesses the "Calculate Depreciation" button on the Assets Dashboard, while the Checker accesses th…
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Change of Reference Data Set assigned to Asset Book from Enterprise to Common setSummary: One of our clients has multiple asset books configured under a single ledger. All asset books are currently assigned to the Common Reference Set except one, whi…
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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 derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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Unable to query the asset in the asset inquiry pageThe business team is unable to view assets on the Asset Inquiry page. However, they are able to access the same assets through the Recent Additions and Retirements windo…
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CIP invoice lines flowing from AP to FAI need the ability to process CIP invoice lines to the fixed assets module from payables so that they source information for CIP assets can be captured I have created CI…
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Copy to TAX book in later periodSummary: Due to additions in corporate book after periodic mass copy to tax book, these additions from sep-25 have not been copied to tax book. We are now in open period… -
wrong Depreciation calculation of assetDate In service 18-02-2014 Current Cost 15,800,000.0000 Original Cost 15,800,000.0000 Net Book Value 361,593.2425 Salvage Value 1.0000 Recoverable Cost 15,799,999.0000 D…
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Fully depreciate in current periodSummary using field "Fully depreciate in current periodContent i am looking for information regarding the field in Fixed Assets "Fully depreciate in current Period". We … -
Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
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FA: Can't Create Draft Accounting when Approval Status is In ProgressSummary: BPM approval is applied to control FA transaction with preparer and approver. Preparer creates transaction and submit it for approval, approval status is In Pro…
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Why the Process of category of Create accounting for Assets do not have CIP reverse？Summary: Assets business has reinstatement and CIP reverse。 But the option of Process of category of “Create accounting for Assets” do not have these two categories。 I…
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Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
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Bonus depreciation not calculated correctlyHello Colleagues We have requirement to calculate a one-time bonus depreciation in addition to regular depreciations. As per the attached bonus configuration, our prorat…
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Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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A Depreciation method so that depreciation is not effected by the Cost and NBV revaluation methods.Summary: Current functionality is: If we use the NBV method of revaluation, system update the Current Cost as per below formula and calculates the depreciation on curren…
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Unable to restrict multiple assignment distribution in asset transferSummary: Content (please ensure you mask any confidential information): We have a requirement wherein users wants us to restrict the multiple asset assignment in case of…
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Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
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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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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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Is it possible to change the category flexfield minor segment to dependent after configuring?Summary: I'm using the asset configuration spreadsheet to create my assets implementation. I'm pretty sure the spreadsheet creates the major and minor categories as inde…
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The impairment asset already accounted Aug-25, possible to reverse it now?Summary: The impairment asset was posted on Aug-25, without open the period. could you please confirm if it is possible to reverse the accounting entries posted to the A…kumar ravi-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
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Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …