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Assets
Discussion List
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You must run Initial Mass Copy after advancing the open period of the tax book to the initial periodSummary: Facing the error while running Initial Mass copy program : You must run Initial Mass Copy after advancing the open period of the tax book to the initial period … -
Create Mass Additions not capturing Payables ship-to location fails 26A feature.Summary: The Ship-to location from both standard and PO-matched asset purchase invoices is not being captured by the Create Mass Additions process resulting in blank Ass…
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Mass upload of fa attachmentSummary: Need to update about 1500 assets with attachment. Does Oracle provide any FBDI, Webservice or VBCS template to get it done? Content (please ensure you mask any …
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Asset book name has the suffix as Primary ledger currencySummary: Hi we have corporate and multiple tax books. Corporate book is connected to a primary ledger and Tax books are connected to a secondary ledger. Both the primary…
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In Oracle log file it is showing showing extra "\" when in FBDI file there is no "\"Summary: I have created FBDI file to load Asset information in Oracle cloud. Now under Asset Key field I have entered values as C202-06-001 in file. Now the file threw e…
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This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…
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Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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“In Oracle Fusion Fixed Assets, what is the purpose of Account Defaults in the Asset BookSummary: “In Oracle Fusion, how does the Account Defaults configuration at the Asset Book level impact accounting entries? Under what conditions does the system derive a… -
Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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Is It possible to schedule periodic mass copySummary: Hi We would like to schedule the periodic mass copy process and automatically increment the period every month? Is It possible? Appreciate your help in advance.…
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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…
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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…
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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…