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Assets
Discussion List
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Transfer Assets to Another Book in a Different LedgerSummary: We have enabled "Transfer Assets to Another Book in a Different Ledger" functionality but system is not allowing to perform partial transfer of units from one b… -
You must run Initial Mass Copy after advancing the open period of the tax book to the initial periodSummary: Facing the error while running Initial Mass copy program : You must run Initial Mass Copy after advancing the open period of the tax book to the initial period …
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Is It possible to schedule periodic mass copySummary: Hi We would like to schedule the periodic mass copy process and automatically increment the period every month? Is It possible? Appreciate your help in advance.…
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Is it avaliable when to use cost or Net Book value as FA transfer approval condition?Summary: Hi experts: Is it avaliable when to use cost or Net Book value as FA transfer approval condition? When i set cost or Net Book value as transfer approval conditi…
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Asset book name has the suffix as Primary ledger currencySummary: Hi we have corporate and multiple tax books. Corporate book is connected to a primary ledger and Tax books are connected to a secondary ledger. Both the primary…
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“In Oracle Fusion Fixed Assets, what is the purpose of Account Defaults in the Asset BookSummary: “In Oracle Fusion, how does the Account Defaults configuration at the Asset Book level impact accounting entries? Under what conditions does the system derive a… -
Fixed Asset Retirement ConventionBusiness requirement is to have full month depreciation calculated when asset is retired from 15th to 30th of the month, similarly no depreciation should be calculated w…
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Transfer assets from projects in New queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Municipality of Rotterdam Description… -
You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Daily Prorate ConventionWe have requirement for Daily Prorate Convention for 10 years. We cannot create each day in pro rate convention calendar. What is other possible way to create Daily pror…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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In Oracle log file it is showing showing extra "\" when in FBDI file there is no "\"Summary: I have created FBDI file to load Asset information in Oracle cloud. Now under Asset Key field I have entered values as C202-06-001 in file. Now the file threw e…
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Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？Summary: Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？ Content (please ensure you mask any confidential information): …
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Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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Standard report to provide Cost, YTD and Depreciation Reserve before running Depreciation programIs there any standard report which will provide the Cost, YTD depreciation and Depreciation reserve of assets after mass additions/mass copy in tax book before running t…
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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or …
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How to Calculate the Depreciation for the closed period asset in oracle Fusion Fixed Assets moduleSummary: I would like to bring to your attention an issue regarding the depreciation start date for the asset created in January 2026. Although the asset was created in … -
Oracle seeded Depreciation methods for Italy in Oracle cloud.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Eac…
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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How to add new assets in different currency (GBP) in one FA book.Hi Team, @Assets There is one requirement where business wants to add new assets in different currency (GBP) in one FA book which having functional currency EUR. how we …
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Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi…
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Defaulting asset locationSummary: Hi, We are implementing fixed assets for 2 globally on one instance. In some countries they have requirement to to track the asset location and since it is a gl…
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Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa…
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We are trying to create a lease with advance payment option and facing issues in itSummary: We are trying to create a lease with advance payment option, Generate Invoice at Asset level, Lease start date -01/04/2025 and there should be 12 payments start…
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Reverse Asset remaining life extensionSummary: We need to reverse a transaction for asset remaining life extended by wrong. Example: Original was 40 years and new is 48 years, we need to get it back to 40 an…