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Assets
Discussion List
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We are unable to Reinstate the Partially Retired Assets in Oracle FusionSummary: We are unable to Reinstate the Partially Retired Assets in Oracle Fusion. Content (please ensure you mask any confidential information): Version (include the ve… -
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… -
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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Missing Backend Data for Retired Units Fields in Fixed Assets ModuleSummary: I am encountering a problem in the Retired Units section of the Fixed Assets module where the following fields: Comments Disposal Method Disposal Reason are vis…
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Income Statement and Balance Sheet are returning error values for Net Income and Asset balancesWhat are the possible reasons for Net Income and Asset values showing error values in the Income Statement and Balance Sheet generated in FRS? Investigation performed so…
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Which report can be used to reconcile balances between Assets and the General Ledger?Which report can be used to reconcile balances between Assets and the General Ledger? -
Which privilege should be removed from the Asset roles to prevent users from closing periods?Which privilege should be removed from the Asset roles to prevent users from closing periods?
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Client has a requirement where a user will only able to view the Manage Leases page in Fusion assetsClient has a requirement where a user will only able to view the Manage Leases page in Oracle Fixed assets. How to meet this requirement? The privilege related to Fixed …
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Can we make bulk updation of descriptive details before posting of assetsSummary: We want to update the the descriptive details of the assets. However all these assets are remain in un posted status and asset number is not generated. We have …
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OTBI Subject Area: Fixed Assets - Asset Depreciation Real Time data mismatchIn UI, Asset's Initial units were 100, And 66 units were partially retired and then Transferred out on Oct-24. So the current active units are 34 and the Depreciation Re…
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Why are my fixed Asset transactions not transferring to GLWhy are my fixed Asset transactions not transferring to GL and Why can't i open period for fixed asset, the status remains at "never opened"
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How to correct Invalid Intercompany transaction in Fixed AssetsWe encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunatel…
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch…
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How to reinstate the zero amount balance assets but not yet retiredHi, It is possible to reinstate the asset number with zero amount balance, if the adjustments process used to zero out the net book value was depreciation override. They…
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How to remove or delete an adjustment depreciation amountSummary: Hello; I have a fixed asset on which an adjustment to the depreciation amount was charged during a period. I would like to set this amount to zero, as there sho…
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Asset Running Number according to entity / ledgerSummary: Asset Running Number according to entity / ledger Content (please ensure you mask any confidential information): Hi, Is it possible that each ledger/entity has …
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…
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Unable to Revalue Asset Due to Adjustments After Effective DateSummary: We attempted to revalue an asset with an effective date of 01-Apr-2025 but were unable to proceed, as an adjustment was already made after this effective date. …
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Error While Revaluing Asset Due to Incorrect Fair Amount EntrySummary: We revalued an asset in August 2025 with the effective date set as 1st April 2025 and the amortization start date also as 1st April 2025. However, the fair amou…
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Fusion Assets - MACRS Depreciation method doesnt match to IRS provided guidelinesWe are implementing Oracle Fusion Assets and for the Bonus Tax Book we would need MACRS depreciation method which is table based, we did downloaded the depreciation meth…
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How to split existing assets with multiple units before asset postSummary: We are trying to split existing Asset with multiple units but there is no available direct functionality in Fusion Content (please ensure you mask any confident…
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What's the impacts if we inactivate tax bookSummary: We enabled Valuation Method Ledger option for asset module of secondary ledger. And created one tax book connected to this secondary ledger. So any assets recor…
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How to setup SLA configuration in order to default Cost Center segments from the Asset Clearing?How to setup SLA configuration in order to default Cost Center segments from the PO charge account or asset clearing to the Depreciation Expense account for assets gener…
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Asset revaluationSummary: Hi Team Is it a intended functionality that mass copy will not copy the revalued cost from Corporate book to tax book? Do we have to revalue it both in Corporat…
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Where to find assets created from Lease accounting?Summary: Want to know the mapping between assets assigned to Lease Accounting module and Assets in Maintenance Module. We want to restrict user to use the only assets av…
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How to fetch FA Approval details with BPM Worklist Task NumberHow to fetch Fa_Mass_Transactions and other FA additions,retirements,adjustment and transfer tables FA Approval details with BPM Worklist Task Number for Mass Transactio…
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Wrong asset selected in fixed assetSummary: Hi, I tried to create an asset from ap invoice line. Steps Create manual invoice in ap with all conditions met like clearing account. Selected asset category. V…