Category 333
Discussion List
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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… -
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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The list of values source shows creator is my name, but I didn't create themSummary: The list of values source shows creator is me, but I didn't create them. Any idea how they were created? Content (please ensure you mask any confidential inform…
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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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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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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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i need to manage asset location. but with alot of company do we able to upload it?Summary: Content (please ensure you mask any confidential information): here is a pic of manage asset location how am i able to upload it,please help Version (include th…
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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…SChalam-Oracle 41 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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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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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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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…Guy Van Nuffel 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
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…Kailash Joshi 7 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Modify Depreciation reserveSummary: Hello, We’ve encountered an issue after uploading a lease asset—it's been uploaded with an incorrect depreciation reserve amount. Could you please advise if the…
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FA: Can't Create Draft Accounting when Approval Status is In ProgressSummary: BPM approval is applied to control FA transaction with preparer and approver. Preparer creates transaction and submit it for approval, approval status is In Pro…
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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 … -
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 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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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…Abdullahi Qasim 9 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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Asset Lease Accounting Entries (FA module)Content (please ensure you mask any confidential information): Dear All, I'm currently working on the Asset Lease functionality within the FA module. To address a client…
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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…
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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…Ankit Narang 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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How to import value set value with start date in bulk?Summary: I want to use import value set values with start date. But I only know the txt file format without start date? ValueSetCode|Value|EnabledFlag|Description ****_F…