Category 333
Discussion List
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Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the… -
Options for Managing Guaranteed Residual Value (One-time payment) on Asset LeaseSummary: My client has scenario where they would like the guaranteed residual value entered for an asset lease to be included on asset liability, but control when to rec…
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How can the depreciation of an asset be charged across multiple Cost centresSummary: The depreciation charge of an asset needs to be split across two or more cost centres but the asset cost being booked under only one cost centre. Is this possib…
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How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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How to import assets with its EXTN_ATTRIBUTEs using Import Installed Base Assets FBDI?I am implementing Maintenance Asset and there is a requirement to do a initial data load. There are 80 EXTN_ATTRIBUTEs (EFFs) configured on the Asset Overview Screen. He…
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The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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YTD Depreciation is not showing correct value in Fixed AssetsHi I am using below tables in my query and i am pulling YTD Depreciation from Fa_Deprn_detail table. it is not pulling the record which has deprn_source_code='B' from th…
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Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve…
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the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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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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Is it avaliable when to use cost or Net Book value as FA transfer approval condition?Summary: Hi experts: Is it avaliable when to use cost or Net Book value as FA transfer approval condition? When i set cost or Net Book value as transfer approval conditi…
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What are the options available to create asset categories in bulk and assign them to Asset BooksSummary: What are the options available to create asset categories in bulk and assign them to Asset Books in Fusion. Version (include the version you are using, if appli…
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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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Formula based depreciation method not calculating the correct depreciation in year of accquisitionSummary: I am trying to create a formula based depreciation method for an Intangible asset. Its based on the % assigned to each year. Content (please ensure you mask any…
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REST API to update existing adjustment/transfer/retirement transaction in FASummary: As mentioned in the doc below. All REST API can be used to create new adjustment/transfer/retirement transactions in FA: Oracle Assets Cloud REST API For Asset …
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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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A new territory, United Arab Emirates is now added to the list of territories in 25D UpgradeSummary: We have recently upgraded to Oracle Fusion Cloud Common Technologies and User Experience 25D, which introduces "United Arab Emirates" as a selectable territory …Rajesh B V 7 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Human Capital Management
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Why can we not use Revenue Account Type in the Depreciation Expense Account on Asset Category SetupThere are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the requirem…
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OFC Fixed Asset Form 4562The IRS Form 4562 needs a breakout of bonus and regular depreciation for the year. We had a custom report that was giving us this data, but due to changes in the system,…
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JPK ST KR Asset Section of new JPK reporting for Poland in 2026Summary: New JPK reporting in mandatory in 2026. The asset part is not yet delivered by Oracle BUT they are supposed to have already delivered new fields for the busines…
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Change GL date for assetsSummary: Hi, We have below situation. GL period is closed for Nov-25. Asset book is open for Nov-25. So, if I close the book current month depreciation will run. The sys…
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Unexpected Depreciation Expense for One Period in Asset with Daily ProrateUnexpected Depreciation Expense for One Period in Asset with Daily Prorate
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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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Create Batch name while splitting the AssetSummary: We are splitting the asset and need to create a batch name with a unique identifier so that we can easily query all asset splits within a single batch." Content…
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Where shall I check the source line account combination in FA module?Summary: Hi Experts Do Assets module have UI page or report to check the source line account combination which is source from payables modules or project modules? Or oth…
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No more sections are displayed on the 'Manage all books' page.Summary: Under the menu Fixed Assest > Assets > Task > General > Manage all books page, 3 sections are displayed : Asset Book Monitor Pending Additions Pendind transctio…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
Different GL Accounts for Lease Reassessment vs Lease Termination in Lease AccountingSummary: Lease Reassessment and Lease Termination events post accounting entries to the same Profit/Loss account in Oracle Fusion Lease Accounting. Is it possible to con…