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Assets
Discussion List
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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… -
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…
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How the threshold currency works?Summary: Hi, This might be a fundamental question but I still want to get it clarified. We have setup below for all books at book level. Type - Cost Threshold currency -…
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…
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Is there a way to split assets in Tax Books that are copied from Corporate Books.I would like to know if there is a way to split assets in the Tax Books that are created in Corporate Books and copied over to Tax Books. We would need all the split ass…SVA Gopi Krishna Kolluri 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Unable to see the period from perform periodic asset copy from Corporate book to tax bookUnable to see the period from perform periodic asset copy from corporate book to tax book Corp book and tax book open periods are Oct 25. Although for tax book Sep perio… -
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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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
Asset Depreciation ForecastSummary: Asset Depreciation Forecast Content (please ensure you mask any confidential information): Hi, Is there a standard report to show all the asset depreciation for…
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How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed assetSummary: How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed asset. Is there any formula to calculate these values? Attached th…
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…
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Fixed Assets Exception : You can't assign lease category to owned assetCategory - Leased , Asset - Leased still getting the Error exception while loading mass additions in Fixed assets moduleSairam Chodisetti 32 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
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Group asset assign bulk to minor asset categoriesSummary: We have 48 Tax Books and approximately 2,500 minor asset categories. Assigning a group asset to each minor asset category is a tedious task. Is there a bulk ass…
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Fixed Asset Original Cost doesn't match with Asset details Line Amount.Summary: When Asset us added into FA from Projects, Asset created with type Addition and current cost is 26,802.54. But if you to go Source lines and select Project Numb…
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The One Big Beautiful Bill Act (OBBBA)100% Bonus DepreciationSummary: The One Big Beautiful Bill Act (OBBBA), signed into law on July 4, 2025, delivers major tax relief by reinstating 100% bonus depreciation for qualifying assets …