To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Assets
Discussion List
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20C - Lease Accounting Transition from Fixed AssetsSummary 20C - Lease Accounting Transition from Fixed AssetsContent Just curious as to the reaction of anyone on 20C about the differences between Leases under Assets ver… -
Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement… -
Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Summary Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Content Descriptive Flexfield data Cannot be Entered Using Ass… -
Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation -
Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be…
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On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …User_2025-02-07-06-41-17-214 33 views 3 comments 1 point Most recent by User_2025-02-07-06-41-17-214
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Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
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Asset BookSummary Business UnitVersion 20AUser_2025-02-06-20-14-25-143 33 views 2 comments 1 point Most recent by User_2025-02-06-20-14-25-143
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Revaluation in Oracle Fusion Fixed Assets White PaperSummary Revaluation in Oracle Fusion Fixed Assets White PaperContent Hi All, Is white paper available for Revaluation in Oracle Fusion Fixed Assets? or any supporting do…
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How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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Asset conversionSummary Asset conversionContent Is there a white paper for Asset Conversion and/or detailed steps along with the data mapping for the staging table. Version 20A
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Oracle Cloud:Fixed Asset, secondary valuation of fixed assets.Summary FA:secondary valuation of fixed assets.Content Hi, I am on Oracle Cloud 19C. I am using the FA module and the client is asking for secondary valuation of fixed a… -
Lease Incentives - Mid LeaseSummary Lease Incentive is a Negative Amount in Mid-LeaseContent After having extended a lease we received a one-time payment (lease incentive) in the middle of a lease …
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New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeSummary New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeContent New feature is introduced in 20C that company can now revalue assets that ar… -
20C - Lease Accounting Generate Lease Payment Invoices for a Date RangeSummary Generate Lease Payment Invoices for a Date Range (New Functionality)Content Just read this about this in Oracle Financials Cloud What's New: https://www.oracle.c…User_2025-02-01-08-03-13-309 39 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle
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What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Asset AdjustmentsSummary Asset AdjustmentsContent HI, All I have some Assets in DEC 2019 that need to change in the NBV of these assets to be in a correct value, So can I do an adjustmen… -
seeded report for asset informationContent i need a seed report show information for each asset .
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ERP – Oracle Assets Implementation Considerations, 17 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Assets Implementation Considerations session to have them answered during the live event. Post your questions by posti…
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Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Pennsylvania Tax BookSummary Requirement for a Tax Book for the State of PennsylvaniaContent Hi, My client has a specific requirement for a Tax Book for Pennsylvania. Can I have some clarifi…
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Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an… -
How to create budget bookSummary How to create budget bookContent Hi, Would like to create budget book in oracle fusion. Budget Book class value is missing while creating asset book and able to …
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Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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CreateAccountingSummary CreateAccountingContent Ao criar a contabilidade de ativos. Ele deu o seguinte erro: Ação: A conta {ACCOUNT_VALUE} deve estar ativada, permitir a contabilidade e…
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Reopen closed FA periodSummary Is it possible to reopen the last closed period in Fixed Assets Cloud?Content I have heard it may be possible to reopen the last period in Oracle Cloud Fixed Ass…