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Assets
Discussion List
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo… -
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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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 addition approval notification is not showing details of assets in the groupSummary: We are uploading multiple assets with ADFDi. When the approver is getting the approval notification part of mass approval, he is able to see only the total amou…
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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 31 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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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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Transfer of assets between booksWithin the Oracle Cloud Success Navigator, this new feature of Transferring assets from one book to another available from Rel 25B, is listed under AI Adoption Centre. C…
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How to adjust interest in backdated leaseSummary: Based On below Current Period Open: AUG 2025 Lease Start Date: 29-May-2025 Payment Frequency: Quarterly Payment Option: In Advance Lease Term: 60 Months Lease C…
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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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YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX BookSummary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this ha…
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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… -
We have two corp books we need to define two Approvals groups separately or one Approval groupSummary: Hi Team, We have two corporate Books; we need to define two approval groups separately or by using one approval Group we can define the approval configuration 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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How to clear Lease Asset Clearing account when creating a backdated lease asset?When registering a backdated leased asset, a credit is posted to the Lease Clearing account to balance the difference between the ROU cost and the liability. How should …
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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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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 is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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adjustment from PPM to asset getting accounting errorSummary: Adjustments (addition of cost) from PPM to existing assets in FA are going into accounting error as accounting process is unable to derive cost clearing natural…
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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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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…
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Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag…
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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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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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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
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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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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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 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 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…