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Assets
Discussion List
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Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w… -
Oracle Cloud Fusions -Is it possible to auto populate the gray columns, after pasting asset number?Summary: In Oracle Cloud Fixed Assets - I am trying to see if it is possible to auto populate or to have a way to just refresh the whole ADFDI file (Retire Assets in Spr… -
You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Standard report to provide Cost, YTD and Depreciation Reserve before running Depreciation programIs there any standard report which will provide the Cost, YTD depreciation and Depreciation reserve of assets after mass additions/mass copy in tax book before running t…
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Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi…
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BONUS 60% Rule : Calculates the Periodic depreciation first and then 60%Summary: We setup a Bonus Rule of 60%. When we run Depreciation, it calculates the periodic Depreciation first for a certain period and then it calculates the 60% on the…
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We are trying to create a lease with advance payment option and facing issues in itSummary: We are trying to create a lease with advance payment option, Generate Invoice at Asset level, Lease start date -01/04/2025 and there should be 12 payments start…
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Fixed Assets - Depreciation MethodSummary: We have a customer requirement to create a depreciation method with a useful life of 8 years, with the following rates: Year 1: 40%Year 2: 20%Year 3: 10%Year 4:…
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Defaulting asset locationSummary: Hi, We are implementing fixed assets for 2 globally on one instance. In some countries they have requirement to to track the asset location and since it is a gl…
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How to Calculate the Depreciation for the closed period asset in oracle Fusion Fixed Assets moduleSummary: I would like to bring to your attention an issue regarding the depreciation start date for the asset created in January 2026. Although the asset was created in … -
Depreciation on Retired AssetsSummary: Hi, Is there any standard report available or any navigation in oracle Fixed assets where we can see till when the depreciation is charged on retired assets? Co… -
Reverse Asset remaining life extensionSummary: We need to reverse a transaction for asset remaining life extended by wrong. Example: Original was 40 years and new is 48 years, we need to get it back to 40 an…
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Inventory Issued for Construction → How to route to CWIP?Summary: When issuing Inventory for construction, the system posts: DR Expense CR Inventory But for construction materials (bricks, cement, wiring, etc.), these costs sh…
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Capital Projects: Where is the CWIP DR Generated?Summary: For project-specific items in Capital Projects, we normally do NOT manually enter a CWIP account on the Project. Does Oracle generate the CWIP debit automatical…
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Segregation of Clearing Accounts by Asset CategorySummary: We have certain asset categories that should go to CWIP, and others that should go to normal Asset Clearing. However, the mapping set only allows the following …
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Clearing Accounts (CWIP vs Asset Clearing) in Receipt Accounting Based on Asset Category?Summary: 1. Using CWIP Clearing at Receiving Inspection For capital asset items, can we assign a CWIP clearing account in the Manage Mapping Set for Receipt Accounting (…
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For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this.
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Please share why to use one Accrual account vs. many in TAB for PO receiving (each category)?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… -
You must set the line to Review status before setting it to Post status. (FA-646027)You must set the line to Review status before setting it to Post status. (FA-646027) Summary: Assets - Creating an asset directly to Tax or Fiscal Book. Filled in the fo…
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Derive the cost clearing account using project task numberSummary: Hi All, We have a requirement to derive the cost clearing account in SLA by the project task number. Do anyone have any idea how to do it? Content (please ensur…
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How to convert column into HTML format in BIP datamodelSummary: OTBI column output: Here how same column appears in SQL Datamodel in BIP So, could you kindly help on how we can convert this Comment column to be displayed as …
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Asset impairment accounting issueSummary: Hello, We have defined the asset impairment expense and reserve accounts. The code combination is the same as asset depreciation expense (except the Natural acc…
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How to create approval rule for Asset Transfer routing to destination Asset Assignment employeeSummary: How to create approval rule for Asset Transfer routing to destination Asset Assignment employee in Oracle Fusion Fixed Assets Business wants to implement Approv…
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CIP asset AdjustmentSummary: Hello, Could you please suggest the correct approach to adjust or remove the cost for a CIP asset in Oracle Fusion Assets? We are encountering the following err…
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Fixed Assets MACRS 40B HY / HALF YEAR for 5 and 7 YearsSummary: Hi Team, Please find attached file for MACRS 40B HY / HALF YEAR for 5 and & Years. Due to US Tax Law change, please Adjust to 40% Bonus Depreciation Method in U…
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Approvals not required for source of ProjectsSummary: Hi Team, we have a requirement in our project, where we need approvals for asset additions done manually (Needs to go to supervisor) but for the asset lines com…
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Capitalization of an Item at ReceiptSummary: We tend to use the functionality in Oracle Fusion Cloud, which allows us to capitalize the expense item or inventory item at GRN (after put away) rathe than aft…
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Fixed Asset approval status datasource in OTBISummary: Do we have OTBI subject area to create list of unapproved assets? A customer is creating OTBI report to extract unapproval asset list. If not is there any equiv…
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Is the a where to make the 'Description' field when adding an asset not a LOV?Summary: When in Fixed Assets and you select 'Add Asset' from the panel drawer, is there a way to make it so that the LOV is not a LOV but just a pure free text box? Con…