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Assets
Discussion List
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Accumulated Depreciation Accounting Entry not GeneratedSummary: While creating the asset from AP Invoice source line user have updated the asset cost by mistake for an Asset. To rectify this we performed Asset Financial info… -
How to Configure MACRS 100B HY and MACRS STL100BSummary: 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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How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…
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Cross-Ledger Asset Transfer FunctionalitySummary: Our client has a requirement to transfer assets across books and across ledgers, while keeping the Asset Cost and Depreciation Reserve values the same in the de… -
Is it possible to remove the FA calendar close privilege from the Asset Accounting Manager role?Summary: There is a requirement that only specific users should be able to perform the FA calendar close operation. In this case, is it possible to revoke the FA calenda…
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Asset approver is not getting notification to approve the addition transactionSummary: We have enabled approvals on a FA Book for all type of transactions (additions, adjustments, transfer, retirements) and also created approval rules and FA Appro…
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Create Batch name while splitting the AssetSummary: We are splitting the asset and need to create a batch name with a unique identifier so that we can easily query all asset splits within a single batch." Content…
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JPK ST KR Asset Section of new JPK reporting for Poland in 2026Summary: New JPK reporting in mandatory in 2026. The asset part is not yet delivered by Oracle BUT they are supposed to have already delivered new fields for the busines…
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Reverse Asset and Accumulated DepreciationSummary: Content (please ensure you mask any confidential information): Asset purchased in June 2025, the entire amount including taxes has been refunded due the asset b…
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How to depreciate CIP assets in tax bookBusiness wants to depreciate their CIP assets, in tax book, but not in their corporate book. This is so that they can benefit from the US tax laws which enables business…
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How to rectify invalid general entries for asset uploaded from ADFDI TemplateSummary: Hi Experts: We have created some assets via ADFDI spreadsheet. But user by mistake enter the asset clearing and asset cost accounts. The combination were in vio…
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Currency conversion to local currency from USD while uploading assetsThere is requirement to convert Asset costs, Acc depreciation as part of conversion. Currently it is in USD, Need to convert in local currency e.g. EUR, INR etc. any ide…
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Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank TemplateSummary: Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank Template Content (please ensure you mask any confidential information): In th…
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Restricting Access Between Legal Entities in Fixed Assets ModuleSummary: I have a setup with 1 ledger, 7 Legal Entities (LE), and 7 Business Units (BU) in Oracle Fusion. How can I restrict access between Legal Entities in the Fixed A…
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Lease Accounting: How to create Operating/Exempt leases without asset detailsSummary: Business wants to record operating/exempt leases, without asset details in Oracle. However, Asset information is one of the mandatory information while creating…
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Is the Add Asset box meant to close upon not allowed values?Summary: When doing an Asset addition using the Add Asset option within the UI, if a value is input incorrectly (not a viable combindation or accounting segment) the box…
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Need to Change an Tax Asset from CIP to CapitalizedNeed to Change an Tax Asset from CIP to Capitalized so Populated the FixedAssetMassadjustmentImportTemplate but got the following error This transaction isn't allowed be…
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how to bind DFF one segment to anotherSummary: I need to have 3 segment in the DFF. Segment1-Customer Name Segment 2 -Customer Account Segment3-Bill to Site Segment 2 LOV should populate based on segment 1 S…
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Asset transfer approval - Output format is showing blankSummary: Hi We have configured asset transfer approval in the system. When a asset transfer is performed, the approver receives the notifications along with approve/reje…
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FA LeaseHow to upload the FA Lease for Quarterly/Semi-Annually periodic leases?
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Is it anyway possible to add or assign RF module in Task type detailsI actually want to make asset linking with OBLPN mandatory before shipping an order. As their is no direct check to make it mandatory. I tried to add a RF module "RF-Tex…
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Change place in service date in current periodSummary: Change place in service date in current period Content (please ensure you mask any confidential information): There is an asset created in current period Sep-25…
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Difference between Scope Increase at Standalone Price and Scope Increase in Lease AccountingSummary: In 23 D Releases Scope Increase at standalone price Opt In feature is delivered. Requesting input as what is the difference in system behavior between Scope Inc…
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Is it possible to prevent a column being used on the ADFDI spreadsheet for bulk uploads? if yes, howSummary: Asset accountant used the Payables Cost column to update the project acquisition value, (not sure why). this doubled the historical value and posted additional …
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What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun
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i need to manage asset location. but with alot of company do we able to upload it?Summary: Content (please ensure you mask any confidential information): here is a pic of manage asset location how am i able to upload it,please help Version (include th…
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Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve…
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First month depreciation using monthly depreciation calendar and daily prorate conventionThere are assets added in the current period but first month depreciation is calculated inaccurately and second month onwards its as per the cost/life. E.g. Asset Cost: …
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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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Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…