Category 333
Discussion List
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How to disable an asset category for a particular asset book?Hi All, We have an asset category which needs to be decommissioned for only one asset book. It'll still be used for other books but needs to be disabled for one book. Su…Sujatha Kumari 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Why is Asset Transaction Approval Spreadsheet password protected?Summary: The Asset Transaction Approval Spreadsheet password protected. As a result I cannot make changes to the spreadsheet and so the sheet is rendered unusable. Conte…
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Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module?
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Is there any API to update the Source line project number in Oracle Fixed AssetsIs there any API to update the Source line project number in Oracle Fixed Assets
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useful life change in existing asset categorySummary: Request from user to change useful life of asset category which is already existing, if we change to 5 to 3 , is there any impact on assets or deprecations for …
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Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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Create Mass Additions ADFDI has no [..] in the column header for those columns that can searchSummary: Customers are wondering why there are [..] in other modules ADFdi templates, for example, GL Journal ADFdi, AP Invoice ADFdi template, there are [..]. like GL C…
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Asset Book Transfer missing in Mass CopyIt is good news that Asset Book Transfers to another book is now available in 25B / 25C. Unfortunately, the current feature does not include Asset Book Transfer in Mass …
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Fixed Assets: Partial Retirement Not Occurring through APISummary: Fixed Assets: Partial Retirement Not Occurring through API Problem Description --------------------------------------------------- Hi Team we are facing error a…
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Asset Additions for a past in service date - Oracle Fusion CloudSummary: Is it possible to add assets (not update/transfer/retire) as they haven't even been added yet) for a previous fiscal year and have the depreciation set for that…
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Asset revaluation - questionsSummary: Hi Team When we currently revalue assets in fixed assets module, is it also possible to change the Inservice date and the useful file together along with the re…Vignesh.J.S-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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We have identified certain assets capitalized in August 2025 that need to be reversed in the systemBusiness users have identified certain assets capitalized in August 2025 that need to be reversed in the system to appropriately undo their capitalization, rather than p…Anand Ashutosh 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 133 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Mass retirementSummary: Hi, I have seen there are three methods to retire assets in bulk. 1) Retire assets > Mass from task panel. 2) Retire assets in spreadsheet from task panel. 3) F…
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Table-Based Depreciation Method Not Enforcing 20% Annual Cap with Custom Fiscal Year LogicSummary: Table-Based Depreciation Method Not Enforcing 20% Annual Cap with Custom Fiscal Year Logic Content (please ensure you mask any confidential information): We hav…
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Mass addition approval notification is not showing details of assets in the groupSummary: We are uploading multiple assets with ADFDi. When the approver is getting the approval notification part of mass approval, he is able to see only the total amou…
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How table based depreciation method works in oracle fusionWe have requirement where depreciation rate will be change after 3 years of asset life. E,g. Asset life is 5 years, so 3 years depreciation will be 30% and for remaining…Abhijit.tarsekar 41 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer of assets between booksWithin the Oracle Cloud Success Navigator, this new feature of Transferring assets from one book to another available from Rel 25B, is listed under AI Adoption Centre. C…
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How to adjust interest in backdated leaseSummary: Based On below Current Period Open: AUG 2025 Lease Start Date: 29-May-2025 Payment Frequency: Quarterly Payment Option: In Advance Lease Term: 60 Months Lease C…
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Conversion rates - date derivation questionsSummary: Hi All I have below questions on conversion rates date derivation logic. Below is our ledger and asset book structure 1.Asset Corporate book (MNT), connected to…
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Creation of Fixed Asset After Completing Manufacturing Work OrderSummary: The Client is using inhouse manufacturing to produce the final assembly by procuring component items. The ask is once the finished good is manufactured in in-ho… -
We have two corp books we need to define two Approvals groups separately or one Approval groupSummary: Hi Team, We have two corporate Books; we need to define two approval groups separately or by using one approval Group we can define the approval configuration f…
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Ledger unavailable in config spreadsheetSummary: Hi, I saw a document which mentioned ledger will be available in create fixed asset configuration in spreadsheet when the periods are opened in general ledger. …
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How to clear Lease Asset Clearing account when creating a backdated lease asset?When registering a backdated leased asset, a credit is posted to the Lease Clearing account to balance the difference between the ROU cost and the liability. How should …
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How to clear inventory valuation after fixed asset creation?Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin…
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How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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adjustment from PPM to asset getting accounting errorSummary: Adjustments (addition of cost) from PPM to existing assets in FA are going into accounting error as accounting process is unable to derive cost clearing natural…