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Assets
Discussion List
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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 -
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.…
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In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…
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FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for…
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The One Big Beautiful Bill Act (OBBBA)100% Bonus DepreciationSummary: The One Big Beautiful Bill Act (OBBBA), signed into law on July 4, 2025, delivers major tax relief by reinstating 100% bonus depreciation for qualifying assets …
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Tax Book - Mass Copy querySummary: Asset Tax Book Copy requirement Content (please ensure you mask any confidential information) Hello - we have recently in August gone live. As part of Data Migr…
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Cost centre for asset cost w/o accountSummary: Hi, We have a requirement to change the cost center for w/o account which is debited for expensed assets. We are going to derive it from cost center on deprecia…
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Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
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Impact of deleting asset after depreciation method changeHello Oracle Community, We are seeking guidance regarding the potential impact of deleting an asset in Oracle Fusion Cloud Fixed Assets in our production environment. Ba…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…
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Fixed Asset Original Cost doesn't match with Asset details Line Amount.Summary: When Asset us added into FA from Projects, Asset created with type Addition and current cost is 26,802.54. But if you to go Source lines and select Project Numb…
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther…
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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Is it possible to stop depreciation only during the data migration period?Summary: We need to suspend depreciation on the period when the asset is migrated and we do not want any catchup done for this period. We are doing migration of asset an…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Can we stop initial mass copy to tax booksHi all, we have migrated the assets as on Jan-24. We haven't copied anything to tax book yet. Now, we don't want to copy the migrated assets to tax book, we want to copy…
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We have to import lease information from legacy system, created in the past and it has been postedSummary: The requirement is to import legacy lease agreements and leased asset, and I can't find the column to migrate historical information such as the lease interest,…
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Is there an update regarding the enhancement request to review Physical Inventory differences?Is there an update regarding the enhancement request to review Physical Inventory differences in one spreadsheet? -
location flexfield structure changed.1) I have created Location flex field and created few assets. 2) disabled the existing location flex field structure. 3) Created new Location fiex field structure 4) Dep…
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Unable to Delete Unused Values in "Manage Asset Value Set Values"Hi All, I’ve created several values in the Manage Asset Value Set Values section (e.g., Major Category, Minor Category, Locations, etc.). These values have not yet been …
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Display/ Preparer Name Visible in Transactions tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC San Diego Description (Required): …
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How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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How to create project asset through rest APIHow do we create the project asset using rest API
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Fixed Asset Adjustment SpreadsheetHello, I am trying to adjust the 2 assets cost source and destination via the spreadsheet source line transfer type, after entering all the information in the spreadshee…