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Assets
Discussion List
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Could not delete mass addition transactions with status rejected or withdrawn.When there are mass addition transactions in rejected or withdrawn status, the requestor cannot delete them. 1.Delete button is not enabled or greyed out 2.Prepare sheet… -
Corporate Book and Tax Book are not alignedSummary: Assets loaded to Corporate Book (in Primary Ledger Currency or USD) and copied to Tax Book (in Secondary Ledger Currency or SGD). Mass Copy was run but the YTD …
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Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortizationSummary: Is there anyway depreciation calculation on Gross Amount (Original Cost) after amortization Content (please ensure you mask any confidential information): Is th…Chandana.palaparthi 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …
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Manage Asset Calendars changing the naming conventionSummary: Hi Under Manage Asset Calendars we enter the Period name manually under mm-yy format, example for 1950 period name = 01-50 but for 2050 if I enter 01-50 got thi…
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How to settle Lease Clearing Account from a backdated leased 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 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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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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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 View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…
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Mass Update feature for overriding Assets Cost AccountSummary: Mass Update feature for overriding Assets Cost Account Content (please ensure you mask any confidential information): Mass Update feature for overriding Assets …
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Fixed Asset Calendar APISummary: Is there any API to add entries in Fixed Asset Calendar Periods? Content (please ensure you mask any confidential information): We have hundreds of entries that…
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Asset accounting & recconciliationHi, We had put incorrect accumulated depreciation account in asset categories due to which accounting was done in wrong GL account in both GL and Assets module. In order…
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How to modify Prorate Calendar for asset bookSummary: Mistakenly defined monthly calendar on Prorate Calendar attribute in Fixed Assets book. Depreciation is setup for daily basis, similarly defined prorate convent…
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Asset Leases – Provisioning Total Interest at Lease CreationHello Community, We are using the Asset Leases functionality in Oracle Assets for operating leases. By default, the system calculates and posts interest expense month by…
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Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based…
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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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We want to increase the asset life without any adjustments to the prior periodSummary: We want to increase the asset life without any adjustments to the prior period Content (please ensure you mask any confidential information): We want to increas…Chandana.palaparthi 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle
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What is the diff b/w "Create Accounting for Assets" ESS Job and "Create Accounting" ESS JobWhat is the difference between "Create Accounting for Assets" ESS Job and "Create Accounting" ESS Job using subledger application parameter as assets? When to use one ov…
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Bulk Update of Unposted Fixed AssetsSummary: We would like to explore the possibility of updating the location codes for unposted assets in our system. These unposted assets originate from supplier invoice…
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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor…
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Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
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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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Depreciation Treatment for Cost Adjustments in Tax BookHi Experts, We maintain both Corporate and Tax books, with the Tax book following the Next Month depreciation convention. When we perform a cost adjustment in the Corpor… -
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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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Depreciation expense cost center segment in Tax bookSummary: Hi We will have a Asset corporate book connected to primary ledger (EUR) which use COA 1(Chart of accounts 1). We will have a tax book connected to secondary le…
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We are unable to Reinstate the Partially Retired Assets in Oracle FusionSummary: 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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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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Change Asset YTD DepreciationSummary: Change Asset YTD Depreciation Content (please ensure you mask any confidential information): We need to change the YTD depreciation amount for some assets becau…