Asset Acquisition
Discussion List
-
Missing Backend Data for Retired Units Fields in Fixed Assets ModuleSummary: I am encountering a problem in the Retired Units section of the Fixed Assets module where the following fields: Comments Disposal Method Disposal Reason are vis… -
Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
-
Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
-
DFF will be enabled at PR or PO level which are related to Assets & those DFF details should defaultSummary: We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to e…
-
Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
-
Freeze account code for spreadsheetSummary: Content (please ensure you mask any confidential information): We have a requirement not to update the expense account during spreadsheet upload during asset ad…
-
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…
-
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…Mukesh Sirigiri 14 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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…
-
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
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… -
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. …Akhil Chawan 8 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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…Akhil Chawan 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
Oracle Asset Monitoring CloudHi We would like to understand whether Asset Monitoring Cloud as a product still exist where we can do predictive Analysis and Digital Twin If this product is discontinu…
-
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…Anusha Naik 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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 …
-
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,…
-
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…
-
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…
-
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 …
-
How to handle grace periods with interest accrual in Asset Leases moduleHi team! How are you? We are implementing an operating lease in Oracle Assets – Manage Leases. The lease has the following characteristics: Lease term: 62 months Interes…
-
How to Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
-
Context Sensitive DFFPlease help. Uploaded legacy assets along with context-sensitive DFF information. While the assets are successfully uploaded, the DFF details are not being captured. Cou…