Asset Acquisition
Discussion List
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Why is Asset Transaction Approval Spreadsheet password protected?Summary: The Asset Transaction Approval Spreadsheet password protected. As a result I cannot make changes to the spreadsheet and so the sheet is rendered unusable. Conte… -
Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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how to create an asset with two linesSummary: We have a requirement as follows: Purchase of a building, but business want this should create two asset lines or assets as follows Land with Asset Category LAN…
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Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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Create Mass Additions ADFDI has no [..] in the column header for those columns that can searchSummary: Customers are wondering why there are [..] in other modules ADFdi templates, for example, GL Journal ADFdi, AP Invoice ADFdi template, there are [..]. like GL C…
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Asset Additions for a past in service date - Oracle Fusion CloudSummary: Is it possible to add assets (not update/transfer/retire) as they haven't even been added yet) for a previous fiscal year and have the depreciation set for that…
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We have identified certain assets capitalized in August 2025 that need to be reversed in the systemBusiness users have identified certain assets capitalized in August 2025 that need to be reversed in the system to appropriately undo their capitalization, rather than p…Anand Ashutosh 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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… -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 65 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: 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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Conversion rates - date derivation questionsSummary: Hi All I have below questions on conversion rates date derivation logic. Below is our ledger and asset book structure 1.Asset Corporate book (MNT), connected to…
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How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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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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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass…Brian Burns 17 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
💡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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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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FA:Asset Book Name throws errorSummary: While creating Corporate book as soon as I tab out from Name, it throws the below error. The name I am giving does not have any special characters. Name: OC Cor…
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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 …Clara Halim 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…Alekhya Appala 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…Luca Nobili PWC 36 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 …Akshay Jain 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…User_JXMNZ 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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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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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces… -
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…