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Assets
Discussion List
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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… -
Accounting Entry issue for asset transfer across ledgerDear collogues We are testing recent released new functionality to transfer assets across ledgers. The issue we are facing is related to create accounting. The system se…
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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… -
How suppress zero cost source lines from PayablesHello Colleagues, I'm looking ways to suppress zero cost source lines from Account Payables. These lines are all related to tax calculations but they are zero cost. Plea…
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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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Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa…
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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…
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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? -
Assets journals are not Posted from primary ledger to secondary ledgerHi Team, We have a issue that Asset Journals Not Transferred from Primary Ledger To Secondary Ledger from Oct-2025 and Nov-25 Periods onwards. In October-2025 Period, we…
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Change of Reference Data Set assigned to Asset Book from Enterprise to Common setSummary: One of our clients has multiple asset books configured under a single ledger. All asset books are currently assigned to the Common Reference Set except one, whi…
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Can we split the "Calculate Depreciation" and the "Close" button within it into two different roles?Summary: Audit requires Maker/Checker SOD for Fixed Assets: The Maker accesses the "Calculate Depreciation" button on the Assets Dashboard, while the Checker accesses th…
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How to use select source line for merge from thousands of linesSummary: Content (please ensure you mask any confidential information): Hi, We are curious to know below about merge functionality in fixed assets oracle fusion: Merge f…
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Unable to query the asset in the asset inquiry pageThe business team is unable to view assets on the Asset Inquiry page. However, they are able to access the same assets through the Recent Additions and Retirements windo…
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Accumulated Deprec greater than Asset Cost and YTD Deprec greater than Accumulated DepreciationWe know that below listed are legitimate errors during DM. But Client would like to keep the data as is, Can Oracle be configured to bypass these errors: Check1: Accumul…
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How to split capitalised assets?Summary: Hi Experts, The user forgot to split the assets during Mass Additions, resulting in approximately 100 assets being posted and capitalized with multiple units un…
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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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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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CIP invoice lines flowing from AP to FAI need the ability to process CIP invoice lines to the fixed assets module from payables so that they source information for CIP assets can be captured I have created CI…
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Copy to TAX book in later periodSummary: Due to additions in corporate book after periodic mass copy to tax book, these additions from sep-25 have not been copied to tax book. We are now in open period… -
wrong Depreciation calculation of assetDate In service 18-02-2014 Current Cost 15,800,000.0000 Original Cost 15,800,000.0000 Net Book Value 361,593.2425 Salvage Value 1.0000 Recoverable Cost 15,799,999.0000 D… -
In Payables, we are creating invoice lines for capital assets. For these asset lines.In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accou…
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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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Why the Process of category of Create accounting for Assets do not have CIP reverse？Summary: Assets business has reinstatement and CIP reverse。 But the option of Process of category of “Create accounting for Assets” do not have these two categories。 I…
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Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
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Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
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Bonus depreciation not calculated correctlyHello Colleagues We have requirement to calculate a one-time bonus depreciation in addition to regular depreciations. As per the attached bonus configuration, our prorat…
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Unable to restrict multiple assignment distribution in asset transferSummary: Content (please ensure you mask any confidential information): We have a requirement wherein users wants us to restrict the multiple asset assignment in case of…
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Rent Payment of Lease in First month and waiver of 12th month rent.Summary: Dear Experts, Client requirement is that they pay one year rent in one go , and get waiver of last month rent . How is this situation handled in Lease Accountin…
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Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
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A Depreciation method so that depreciation is not effected by the Cost and NBV revaluation methods.Summary: Current functionality is: If we use the NBV method of revaluation, system update the Current Cost as per below formula and calculates the depreciation on curren…