Leased Assets
Discussion List
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the … -
How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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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…
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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. …Akhil Chawan 8 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…Akhil Chawan 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…MayankChauhan 25 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Fixed Assets Exception : You can't assign lease category to owned assetCategory - Leased , Asset - Leased still getting the Error exception while loading mass additions in Fixed assets moduleSairam Chodisetti 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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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…
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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…
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How to add Lessor name in Journal description rule for FA lease entriesSummary: Business wants to add Lessor Name in Journal description rule for FA Lease entries Content (please ensure you mask any confidential information): Version (inclu…
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Depreciation reserve CalculationWe are having issue while converting the Operating lease asset. When we convert the Operating lease asset with past date as date placed in service, it calculates the dep…Amit Khunt 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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how to use 'OPERATING LEASES' in Fusion Assets and not capitalize itWe have a requirement in our project to use 'OPERATING LEASES' in Fusion Assets and not capitalize it. Used 'Operating Lease' as the Lease Classification while creating …
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Asset Lease - no option available for partial terminationSummary There's no option for partial lease termination in ASset Leases
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we need to allocate both the depreciation expense and lease interest expense to multiple departmentsI have a requirement from the customer regarding Lease contract in oracle fusion fixed assets as below : "Currently, when we create a lease contract, it allows us to def…
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IFRS 16 in Fixed Assets LeaseSummary: IFRS 16 implementation in FA module - Oracle cloud Content (please ensure you mask any confidential information): Hi All, Thank you for your continued support. …
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Asset Lease shift the first interest lease calculation to the next payment periodI created a leased asset with a quarterly payment frequency and selected the "Payment Option: In Arrears". The lease starts on January 1, 2025, and the "Calculate Monthl…
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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Converting the existing Asset Retirement Obligation in Oracle cloudHello Community, In our project we are converting the Asset Retirement Obligations, as part of it we are looking for the best approach to do the migration of existing as…
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Lease Principal Reduction and lease interest got minus after change financial detailHi, I found that the Principal Reduction and lease interest got minus after change financial detail. I would like to know why and how system recalculate when do the chan…
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How to Control the Mass Addition from Lease Asset to Fixed AssetWhen we create Lease Assets, we will use Lease Clearing account and which will lead to send mass addition to Fixed asset. But this asset should be already added from PO …
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Not getting any value under the field Depreciation Expense AccountSummary: Hi Team, Not getting any value under the field Depreciation Expense Account while defining the asset categories Though we have already defined the value set cod…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to group multiple lease payments from Asset into 1 single AP invoice in APSummary: Hi All, I use Fixed Asset Lease feature to capture lease and lease asset in Fixed Asset module. We have a requirement to group multiple lease payments by suppli…Jaruwit Rojjanaleart 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…
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Lease Projections in Fusion AssetsCan we create and process Future Dated Leases in Asset Leases? Example: We are in 2025; however, we want to enter Asset Leases dated 2026. If yes, how can we do that?
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Mass Retirement of assets configured, approval status indicated "required" but not initiated.after adding the following details in the workflow sheet, the status for mass retirement "approval status" has changed from Not Required to Required. but no approval is …