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Assets
Discussion List
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NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un… -
💡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 … -
💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He…
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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 transferred…
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details are…
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, una…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. So…
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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… -
Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces… -
Low Value Asset Threshold By UnitSummary: Can we have low value asset threshold being validated by unit? Content (please ensure you mask any confidential information): The requirement is to capitalized …
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Bulk update cost write-off accountSummary: Hi, Is there a way to bulk update cost write-off account at asset category level for high volume assets assigned to many books? This account is used for expense…
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Bulk update capitalization threshold ValuesSummary: Hi, I want to know if there is a way to mass update capitalization threshold values at asset category level ? It is impossible to do it manually for all assets …
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Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…
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Revaluation ExpenseSummary: Revaluation Expense in Asset Category through FBDI Content (please ensure you mask any confidential information): How to add Revaluation Expense Account in all …Needyourhelp-Oracle 12 views 12 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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Unable to fetch asset financial detailsWe need to fetch Current Cost, Original Cost, Net Book Value, Depreciation Reserve, YTD Depreciation, In Service Date from Asset Inquiry > Details > Financial screen. Un… -
Table-based depreciation method based on put in service dateI've created a table-based depreciation method with 6 years of life, 12 prorate periods per year. The annual depreciation rate is as follows: Year 1 - 10% Year 2 - 10% Y…
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Sub Account in Asset CategorySummary: How can we update all Asset Categories at once to include a Sub Account, specifically for the Asset Clearing account? Your assistance is greatly appreciated. Th…
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Can we setup parallel approval rule for Asset transactionsWe have a requirment to setup parallel approval rule for retirement / addition of fixed asset, how can we set that up?
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Can we setup sequential approval rule for FA ModuleWe have a requirment to setup sequential approval rule based on cost amount to be set up for retirement of fixed asset, how can we set that up?
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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…Marina Dorfman-Oracle 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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need to change the account we are depreciating an asset to. How do I do that?Hello, We need to change the depreciation account for an asset and would like to understand the accounting impact of this change. Previously, depreciation was posted to …
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…
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Adding a Lookup Code to Lookup Type FA_OWNLEASESummary: Content (please ensure you mask any confidential information):We want to add an additional lookup to lookup type FA_OWNLEASE but the plus icon is greyed out. Is…
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Asset Book Name Changes in Oracle ConfigurationHi, I’m facing a specific issue related to changing book names in the configuration. As Oracle does not support renaming asset books directly, I’m following the standard…
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FBDI Mass Additions enter different cost, invoice cost, depreciation reserve for TAX book currencyWe want to enter NGN currency amounts in NG NGN STAT2(this is a tax book for NG USD CORP). All amounts entered in the FBDI are taken as USD. We want to have different co…
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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asset category column for OTBI reportSummary: I am trying to create an OTBI report with Asset Category as one of the columns. I am facing issues with assets that have been transferred multiple times from on…
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DFF validation does not work when registering Assets via FBDI, are there ways to do it?When registering Assets via FBDI, even if the value does not exist in the DFF master, it alloes to register the Asset. Are there ways to validate DFF values via FBDI and… -
too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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How lexical parameters are replaced in fusion BI reportHow is lexical parameter like &LP_FA_DEPRN_DETAIL getting replaced in Form 4562 - Depreciation and Amortization Report.
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New Zealand Investment Boost Tax DeductionSummary: Investment Boost is a new tax deduction for NZ businesses. From 22 May 2025, businesses can claim 20% of the cost of new assets as an expense, then claim deprec… -
‘Transfer Receipts to Mass Additions’ without Oracle Fusion Maintenance License‘Transfer Receipts to Mass Additions’ can we use this function without oracle maintenance license? we have a requirement to generate asset from receipts and for that we …
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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How To Log An Enhancement RequestSummary: 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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How to resolve error FA-645234 and amend Fixed Assets CalendarSummary: We need to amend the FA calendar as it no longer aligns with our Accounting Calendar. Content (please ensure you mask any confidential information): I have proc…