Category 333
Discussion List
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How do other customers account for a sale and leaseback?Summary: We are going to be doing a sale and leaseback of some properties, and we are having to uniquely account for them. In this situation, we would need to make a sch… -
Asset Depreciation ForecastSummary: Asset Depreciation Forecast Content (please ensure you mask any confidential information): Hi, Is there a standard report to show all the asset depreciation for…
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Asset Running Number according to entity / ledgerSummary: Asset Running Number according to entity / ledger Content (please ensure you mask any confidential information): Hi, Is it possible that each ledger/entity has …
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when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rani V 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Oracle RMCS to Oracle EBS GL IntegrationSummary: I have configured following 2340471.1, and when I run 'Import Journal Entries from Fusion Subledger Accounting' program, it has completed but no error nor journ…
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Oracle Fixed Assets Tax BookSummary: Oracle Fusion Fixed Assets Tax Book Content (please ensure you mask any confidential information): Hello Team - We are going to implement the TAX book in Fusion…
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Journal creator is able to approve the journals created by themselvesSummary: We have a business Requirement where the Creator is in the Approval GroupThe issue is Oracle is allowing the creator to approve the journals created by themselv…
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Freeze account code for spreadsheetSummary: Content (please ensure you mask any confidential information): We have a requirement not to update the expense account during spreadsheet upload during asset ad…
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How to remove or delete an adjustment depreciation amountSummary: Hello; I have a fixed asset on which an adjustment to the depreciation amount was charged during a period. I would like to set this amount to zero, as there sho…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…Mukesh Sirigiri 16 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: we want while capitalizing Asset in Oracle Fusion, system will throws error if we forgot to mention AP invoice number and PO Number on Asset source line so that…
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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 … -
Is it possible to reopen the last closed period in Fixed Assets Cloud?Summary: I have seen on various sites that it could be possible to reopen the period (when if was mistakenly closed) in Oracle Cloud Fixed Assets, as long as there are n… -
Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…Abdullahi Qasim 25 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to Revalue Asset Due to Adjustments After Effective DateSummary: We attempted to revalue an asset with an effective date of 01-Apr-2025 but were unable to proceed, as an adjustment was already made after this effective date. …Akhil Chawan 8 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Error While Revaluing Asset Due to Incorrect Fair Amount EntrySummary: We revalued an asset in August 2025 with the effective date set as 1st April 2025 and the amortization start date also as 1st April 2025. However, the fair amou…Akhil Chawan 6 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…Sherri Sweeney 16 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…User_O90BA 22 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by…
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Depreciation method change for assets in useSummary: Depreciation method change for assets in use Content (please ensure you mask any confidential information): Can we change the depreciation method for the assets…
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How to split existing assets with multiple units before asset postSummary: We are trying to split existing Asset with multiple units but there is no available direct functionality in Fusion Content (please ensure you mask any confident…
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This asset number is reserved for automatic asset numberingCould you please help ? After uploading assets through ADFDI .Many assets are stuck in Mass Addition with the error message ."This asset number is reserved for automatic…
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Where to find assets created from Lease accounting?Summary: Want to know the mapping between assets assigned to Lease Accounting module and Assets in Maintenance Module. We want to restrict user to use the only assets av…MayankChauhan 25 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset revaluationSummary: Hi Team Is it a intended functionality that mass copy will not copy the revalued cost from Corporate book to tax book? Do we have to revalue it both in Corporat…
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…
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Can the SYD depreciation method calculate deprection for 12 months from date of acquisitionSummary: Our business wants the SYD depreciation method to calculate monthly depreciation for the 12 months from date acquisition. Currently the prorate convention is Mi…
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How to restrict reporting currency for Fixed Assets ConversionSummary: Users have a requirement where business wants to report only two entities in reporting currency (EUR). However for asset conversion these entities are not in sc…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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How to have 80% of Bonus in the first PERIOD (and not FISCAL YEAR) for an Asset?Summary: Hello friends! The goal is to have 80% of bonus when the asset is added in a specific period and the other 20% to follow the depreciation method associated to t…
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How the threshold currency works?Summary: Hi, This might be a fundamental question but I still want to get it clarified. We have setup below for all books at book level. Type - Cost Threshold currency -…