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Assets
Discussion List
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Options for Managing Guaranteed Residual Value (One-time payment) on Asset LeaseSummary: My client has scenario where they would like the guaranteed residual value entered for an asset lease to be included on asset liability, but control when to rec… -
How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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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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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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Update Fixed Asset through REST APISummary: Changes are not reflecting on ERP Fixed Asset even if the API show successful Content (please ensure you mask any confidential information): We are trying to up…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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KB27069Summary: 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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Formula based depreciation method not calculating the correct depreciation in year of accquisitionSummary: I am trying to create a formula based depreciation method for an Intangible asset. Its based on the % assigned to each year. Content (please ensure you mask any…
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REST API to update existing adjustment/transfer/retirement transaction in FASummary: As mentioned in the doc below. All REST API can be used to create new adjustment/transfer/retirement transactions in FA: Oracle Assets Cloud REST API For Asset …
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Fixed Assets Report Showing Data from Financial Book but Not from Tax BookWhen generating a Fixed Assets report, the output displays information from the Financial Book, but no data appears from the Tax Book. Could this issue be related to a m… -
Can we turn off and turn on the display flag for Key flex field for Asset module.Summary: Can we turn off and turn on the display flag for Future segment for Asset Key Flexfield (Category, Location, Key)? Content (please ensure you mask any confident…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Why can we not use Revenue Account Type in the Depreciation Expense Account on Asset Category SetupThere 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 requirem…
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OFC Fixed Asset Form 4562The IRS Form 4562 needs a breakout of bonus and regular depreciation for the year. We had a custom report that was giving us this data, but due to changes in the system,…
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Change GL date for assetsSummary: Hi, We have below situation. GL period is closed for Nov-25. Asset book is open for Nov-25. So, if I close the book current month depreciation will run. The sys…
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Unexpected Depreciation Expense for One Period in Asset with Daily ProrateUnexpected Depreciation Expense for One Period in Asset with Daily Prorate
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Unexpected Accounting Entries during Data MigrationWe migrated assets and found that the entries created are not what we expected. Below we have example where we migrated asset with information Cost = 10 and Depreciation…
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Where shall I check the source line account combination in FA module?Summary: Hi Experts Do Assets module have UI page or report to check the source line account combination which is source from payables modules or project modules? Or oth…
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No more sections are displayed on the 'Manage all books' page.Summary: Under the menu Fixed Assest > Assets > Task > General > Manage all books page, 3 sections are displayed : Asset Book Monitor Pending Additions Pendind transctio…
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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?
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How to translate amount into wordsSummary: (1) In Fusion BIP Report, how to translate the USD amount into English words? for example, 0.11 needs to translated as 'Zero and eleven USD'. I have tried tried…
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How to make Asset Dashboard visible in the system?In the home page under Fixed Assets Module, only Assets and Asset inquiry are visible.
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Fixed Asset OTBI Report - Assets Source Line InformationSummary: Fixed Asset OTBI Report - Assets Source Line Information Content (please ensure you mask any confidential information): We are trying to make a OTBI report for …
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How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun… -
Report for Fixed Assets or Scheduled Processes that will show the activitySummary: We have a request from a user for a specific report. They want to know if there is a seeded report from oracle that shows: “I am wondering if there is a report … -
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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MACRS 100B HY doesnot depreciate when assets is retiredSummary: MACRS 100B HY doesnot depreciate when assets is retired eg, the asset is capitalized on 1 jan 25 for 100 $ and is copied to tax book. on 2 Jan 2025 the asset is…
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Upload FA pervious years after open periodHi I First period in 2025 fixed asset and first period in 2025 opened but we need to upload 3 year pervious so have define first period in 2025 to start as Jan 2025 firs…