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Assets
Discussion List
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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… -
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…
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SLA for Transfer asset to another book Across LedgerHi We are testing transfer of asset for one asset book to another asset book in different ledger. We have successfully completed transfer of asset with Net Book Value me…
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Is there a way to restrict queue in fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein user wants us to restrict delete queue in fixed assets or disab…
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Accounting for Short term Lease Liability and Long Term Lease Liability when using Fusion AssetsWe have setup Leases in Fusion Assets in order to use Lease functionality. We have added some operating leases too. However the accounting entry that Calculate Lease Exp…
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns? -
SQL query to get remaining life, depreciation for the month, depreciation expense account in FusionSummary: SQL query to get remaining life, depreciation for the month, depreciation expense account in Oracle Fusion for Assets Content (required): Version (include the v…
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Change Asset TypeSummary: We have added asset as a capitalized asset by wrong and it should be CIP, the asset was added in nov and we depreciation transaction entered on the asset. Nowc …
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Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assetsSummary: Hi All, Can you please suggest me if any Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assets available? Content (please ensure…