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Assets
Discussion List
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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client… -
A Depreciation method so that depreciation is not effected by the Cost and NBV revaluation methods.Summary: Current functionality is: If we use the NBV method of revaluation, system update the Current Cost as per below formula and calculates the depreciation on curren…
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Unable to restrict multiple assignment distribution in asset transferSummary: Content (please ensure you mask any confidential information): We have a requirement wherein users wants us to restrict the multiple asset assignment in case of…
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Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…
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How to limit the option value of Post in General Ledger when running Create Accounting?Summary: Content (please ensure you mask any confidential information): Hello, Is it possible to achieve having only have the option value as "NO" for "Post in General L…
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You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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Is it possible to change the category flexfield minor segment to dependent after configuring?Summary: I'm using the asset configuration spreadsheet to create my assets implementation. I'm pretty sure the spreadsheet creates the major and minor categories as inde…
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The impairment asset already accounted Aug-25, possible to reverse it now?Summary: The impairment asset was posted on Aug-25, without open the period. could you please confirm if it is possible to reverse the accounting entries posted to the A…kumar ravi-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
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Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…Sathyamoorthy Ramakrishnan-Oracle 8 views 0 comments 0 points Started by Sathyamoorthy Ramakrishnan-Oracle
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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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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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 10 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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prior period depreciation reportSummary: Hi I am looking for a depreciation report for Prior periods . Is there any out of the box report? Content (please ensure you mask any confidential information):…
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Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…
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I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…
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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
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Need documentation for Argentina Localization Assets Inflation AdjustmentI couldn't find any documentation for Argentina Localization to handle Assets Inflation Adjustment. If anyone have, Please post the url of this documentation. Thanks in …
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How to restrict Asset Book parameter in ESS Job and BIP based on user granted access?Summary: Content (please ensure you mask any confidential information): We have a custom BIP report to extract asset details which contain the 'Asset Book' parameter, th…
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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Automatically default expense account when changing category in Mass AdditionSummary: How to automatically default the depreciation expense account if the asset category is changed when preparing the mass addition of assets Content (please ensure…
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Need reportS to find the Assets that are transferred using Book Transfer feature released in 25CSummary: Need oracle reports in Assets to find the Assets that are transferred from one Book to another Book across the Ledgers. Content (please ensure you mask any conf…
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is there any Integration from FA to AP to notify in case AP's source lines are incorrectSummary: We need a notification in case the AP source lines are incorrectly transferred to FA so that it will not be added in FA, currently we are not able to find a sol…