Asset Acquisition
Discussion List
-
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 1 view 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…
-
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…
-
💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do… -
Fixed Asset through AP Invoices from Expense ModuleSummary: Fixed Asset through AP Invoices from Expense Module Content (please ensure you mask any confidential information): We have a requirement where a company employe…gsaxena 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
-
Is it possible to load the value set values through the .TXT fileSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Create Asset at receipt through FBDICurrent system is creating assets after invoice. Accrual setup is there at month end. Business is expecting to create the asset after receipt. Kindly share the steps we …
-
How are temp tables FA_BALANCES_REP_GT and FA_RSV_LEDGER_REP_GT populated?Summary: Would like to know how these temporary tables are getting populated. Which table is it getting the fields from like amount, cost_begin_balance, source_type_code…
-
Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
-
transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
-
Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
-
IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
-
Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
-
Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?