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Assets
Discussion List
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How Formula based depreciation works in oracle fusion?Summary: How Formula based depreciation work in oracle fusion? We have requirement where 3 Years of asset life should be depreciated 30% with declining balancing rule an… -
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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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
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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…
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Inquiry on Implications of Modifying Location Flexfields in Oracle CloudSummary: Our client is currently using Oracle Cloud for managing their fixed assets and has requested the following changes to the Location Flexfields configuration: Reo…
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Change place in service date in current periodSummary: Change place in service date in current period Content (please ensure you mask any confidential information): There is an asset created in current period Sep-25…
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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 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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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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Asset book: Datasecurities Rest Api Uses Different Securitycontextvalue for Post and GetKB141440 (Doc ID 2777833.1) show the solution as below but can someone guide me on implement this solution? I tried to follow https://docs.oracle.com/en/cloud/saas/finan…
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How to mass update Fixed Asset Lease value for existing Leases for a new DFF?Summary: New DFF added to Manage Leases > View Lease section, we would like to mass update this attribute for existing leases if possbile. Content (please ensure you mas…
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Store level accounting in Lease accounting ModuleSummary: We are currently setting up the lease accounting module and would like to maintain accounting at the store level. Is this possible? If so, do we need to configu…
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Organizations with high capital spend that result in depreciating assets on the balance sheet.Looking for organizations that have high annual capital spend, that result in depreciating assets on the balance sheet. We would like to see what their process is in Ora…
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Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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How equipment lease can be created without an Item creationSummary: There is requirement to create Equipment Leases in Oracle. As a prerequisite for Lease Accounting, we need to create atleast one generic Item to represent the L…
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How to fill invoice currency/currency code to an asset adjustment using FBDI?Summary: When uploading assets, how can I fill in fields such as Currency Invoice Amount, Invoice Currency Code, Currency, etc.? Content (please ensure you mask any conf…
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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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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
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cannot view a tax book when trying to copy from corporate bookWe are adding a new tax book for India which is pointing to a reporting ledger. We also have a new calendar on the new book. After we ran depreciation on the corporate b…
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How to Transfer DFF from Project module to Fixed Assets ModulesHi All, Greetings… We would like to know do we have any provision to transfer the DFF information from Project Modul (Manage Capital Assets) to Fixed Assets Module? With…Somasekhara Reddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Hi Team, Issue: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page. We have completed all the required configuratio…
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Initialize balances for Secondary LedgerHello Gurus, We are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand i…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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The Net Book Value in Fixed Asset is showing some amount after the asset life completedThere are many Assets where the life of Assets completed, and Net book value is still showing some amount in the frontend.
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How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
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Why does the "asset inquiry" screen display duplicate assignmentsSummary: In the "Asset Inquiry" screen. Assets are appearing as duplicates when assigned to certain employees. Content (please ensure you mask any confidential informati…
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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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Client has a requirement to split depreciation expense ONLY not the cost, clearing dep reserveSummary: Client has a requirement to split depreciation expense ONLY not the cost, clearing, and depreciation reserve account when using distribution set to allocate dif…