To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
Using Ledger agent we are able to create a monitoring prompt but not able to see the sameSummary: Using Ledger agent we are able to create a monitoring prompt but not able to see the same When we click on Insight tab - we are only able to see the oracle defi… -
Ledger Agent Issue as its not retrieving any data and giving standard message - Your request did notSummary: I have configured Ledger agent in our instance and it seems to be working fine when tested initially, however all of a sudden when i am searching for any activi… -
Does oracle allows back dating a revaluation prior to a cost adjustment to an asset?Summary: An asset acquired with DPIS 1/07/25 entered in Dec-2025, Cost Adjustment performed in Jul-2026. Asset book is sitting in Oct-2026. User is trying to perform Upw… -
Create accounting Suppressing zero dollars in Fixed AssetsWe are having an issue where Create accounting for fixed assets suppressing the zero dollar lines in the create accounting report, thereby affecting the sequence of line… -
DFF in Fixed Assets picking Unknown valueSummary: We have defined a DFF for the flexfield code FA_ADDITIONS for Attribute 3 where the value should be either Yes or NO. Value set defined for the DFF also contain… -
View Accounting button disabled in Depreciation TabSummary: We have "Unplanned Depreciation" amounting to -9.303,66 posted in July. But why in Asset Inquiry > Depreciation tab> the View Accounting button is grayed out? I… -
Can we customise the asset approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of customising the Asset approval notification for below transactions: … -
How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if … -
Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp… -
I want to create a depreciation method that supports green energySummary: I want to create a depreciation method that supports green energy. My goal is that the total annual depreciation will be the same, divided equally over the year… -
we are creating a Job set for Prepare Receivables to General Ledger ReconciliationSummary: we are creating a Job set for Prepare Receivables to General Ledger Reconciliation by adding individual request name as part of the Job set since we have 15 Ent… -
Daily DepreciationSummary Daily DepreciationContent HI, All How to set up the Daily Depreciation? BR MSOBHY Version Fusion 20B -
Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost … -
Requirement Depreciation Method: (NBV*(50%/12))Summary: I have requirement to setup depreciation method below. NBV*(50%/12) example: Asset Cost: 120 Depreciation details: Period Depreciation NBV 1 - 120.00 2 5.00 115… -
transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place… -
ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se… -
Fixed Assets Mass Addition ADFDI Template Issue:Records Moving to Exception Queue Without Data ErrorWe have generally observed issues with the Fixed Assets Mass Additions ADFDI template where no errors are displayed while entering or uploading the data. However, after … -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could … -
Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
How to change or modify location attribution under asset tab for a lease contractSummary: How to change or modify location attribution in the asset tab for a lease contract The customer is attempting to modify the location attribution for a specific … -
FBDI Upload for Tax Book populating additional Depreciation and ytd Depreciation reserveSummary: We are trying to load the Assets by using 2 Different FBDI Files for Corporate and Tax Book. However, while loading the File in Tax Book system is adding a addi… -
How do I reference the Asset DFF segment in the asset approval spreadsheetSummary: We will create two descriptive flexfields (DFFs) on the asset. These DFFs will be populated based on the project via a SQL query — for example, if the project i… -
How is Asset Category derived for a single Asset BookSummary: Content (please ensure you mask any confidential information): Hi, We have only 1 Asset Book. We want the transfer from Payables to Fixed Assets to automaticall… -
Impairment vs RevaluationWe currently always revalue assets in Oracle Cloud (26c) to reflect triggered impairment events, what is the best practice? Also, how can we enable a managerial approval… -
Unable to see Secondary Ledger in the LOv while defining Tax bookSummary: we already defined Corporate book for the Primary ledger but now we need to configure Tax book with Secondary ledger. but we are not able to see it in the list … -
How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana… -
How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100… -
Add another segment in location key flexfieldSummary: Content (please ensure you mask any confidential information): Hi, We have created a the location key flex field with three segments and have already assets cre… -
How to import Daily Depreciation calendar ( 365 ) by using Spreadsheet in oracle fusionHi We need a requirement of Asset Depreciaviton calendar import 365 days, Please help on is there any spreadh sheet to import the depreciation calendar in oracle fusion … -
This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …