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Assets
Discussion List
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💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please …
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💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. So…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He…
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred…
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution…
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NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details are…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, una…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare c…
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Running the depreciation simulation analysis report returns a blankWhat if Depreciation analysis report is blank if number of periods parameter chosen is more than 12. Is this a product limitation?
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Cost of assets when it is of the CIP typeWhen a CIP asset is manually recorded, it doesn't allow saving with a cost. However, when it's done through a bulk entry from an invoice, it does allow recording up to t…
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New Zealand Investment Boost Tax DeductionSummary: Investment Boost is a new tax deduction for NZ businesses. From 22 May 2025, businesses can claim 20% of the cost of new assets as an expense, then claim deprec…
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Reporting for Multiple Asset BooksContent Assets partitions transaction data by asset book. This could be a challenge on complex implementations with multiple asset books sharing the same ledger. Oracle …
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How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust…
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I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering?
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Process Scheduling for Multiple Asset BooksContent Managing schedules for periodic Assets processing could be quite cumbersome on complex implementations with multiple asset books. Oracle Enterprise Scheduler Ser…
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Intangible Checkbox on Asset Category setupContent Does anyone know the significance of the intangible checkbox on the asset category and/or against the asset record? My hunch is that it is there to drive reporti…
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create mass additions for tax booksHi, Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the …
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The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips?
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CIP's Combination doesn't existHello, I am facing an issue regarding the creation of a CIP Asset. When trying to add the asset, an error pops up that the combination does not exist, although I added t…
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Manage Physical Inventory in FAHello, what access should users give, or what role should we define so we can find the manage physical inventory in Fixed Assets module in end user side?
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Asset Continuing Property RecordsSummary Does Oracle Support Continuing Property Records in Oracle Assets?Content Does Oracle Support Continuing Property Records in Oracle Assets?
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Leasing AssetsSummary Leasing AssetsContent Hi All Any document for how to handle the leasing assets? BR MSOBHy Version Fusion 20C
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Critical enhancement needed by 2021Summary FASB's ASC 842 is effective January 1, 2022 for private companiesContent Description: Estes configured a fixed asset book for leased assets in Oracle Cloud Appli…User_2025-01-29-01-46-08-182 27 views 3 comments 3 points Most recent by User_2025-01-29-01-46-08-182
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Scheduling of Calculate Depreciation Without Period CloseSummary Scheduling of Calculate Depreciation Without Period CloseContent You can schedule Calculate Depreciation process regularly to run without closing the period by f…
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Fusion - Assets LeasesContent How to create Assets lease as below cases with considering IFRS16 : 1- Purchase Asset at end 2- Renewal the contract Asset at end 3- For Asset Long Term Contract…
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…
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Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories?
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Asset Infotile Still Showing Incomplete or Exceptions After Record DeletionSummary: Infotile Still Showing Incomplete or Exceptions After Deletion of Mass Additions, Adjustments, or Transfer Content (required): Asset Infotile functionality has …
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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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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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u…
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ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Summary ADF Spreadsheet Retirement of asset, copying and pasting of large volume of data? Not working?Content Hi Experts, Is there a way around of this? Because based on…
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Implementing Segment Security over the Asset Category FlexfieldSummary Looking to find out if Segment Security in Asset Flexfields works exactly the same as for Chart of Accounts SegmentsContent Does anyone have any experience of im…