Category 333
Discussion List
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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… -
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 -…
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Wrong asset selected in fixed assetSummary: Hi, I tried to create an asset from ap invoice line. Steps Create manual invoice in ap with all conditions met like clearing account. Selected asset category. V…
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What are the impacts of setting the Subledger Accounting Option "Processing Unit Size" equal to 1?Summary: What are the impacts of setting the Subledger Accounting Option "Processing Unit Size" equal to 1? Content (please ensure you mask any confidential information)…Elisa Rossi 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Tracking Asset Tag Numbers in InventorySummary: What is the best way of tracking/storing the asset tag number of EAM enabled items. Content (please ensure you mask any confidential information): Greetings Ora…
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Opt in: Capitalize Fixed Assets Upon Purchase Receipt to Expense DestinationSummary: I have opt in the "Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination" feature which is under Maintenance Management. Will this affect the sub…
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Oracle Asset Monitoring CloudHi We would like to understand whether Asset Monitoring Cloud as a product still exist where we can do predictive Analysis and Digital Twin If this product is discontinu…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Is there a way to split assets in Tax Books that are copied from Corporate Books.I would like to know if there is a way to split assets in the Tax Books that are created in Corporate Books and copied over to Tax Books. We would need all the split ass…SVA Gopi Krishna Kolluri 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to see the period from perform periodic asset copy from Corporate book to tax bookUnable to see the period from perform periodic asset copy from corporate book to tax book Corp book and tax book open periods are Oct 25. Although for tax book Sep perio…
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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…
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Fixed Assets Adjustment error: Change Depreciation method errorWhen trying to make a mass adjustment to depreciation method, there is the following error. "You can't change the depreciation reserve and revaluation reserve of an asse…
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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
Group asset assign bulk to minor asset categoriesSummary: We have 48 Tax Books and approximately 2,500 minor asset categories. Assigning a group asset to each minor asset category is a tedious task. Is there a bulk ass…
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Segments in Asset category and book templateSummary: In the Asset Category and Book Template used to mass load asset categories through configuration package, the account combination is displayed like shown below.…ORA-Consultant 1 view 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…
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FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for…
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The One Big Beautiful Bill Act (OBBBA)100% Bonus DepreciationSummary: The One Big Beautiful Bill Act (OBBBA), signed into law on July 4, 2025, delivers major tax relief by reinstating 100% bonus depreciation for qualifying assets …
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Tax Book - Mass Copy querySummary: Asset Tax Book Copy requirement Content (please ensure you mask any confidential information) Hello - we have recently in August gone live. As part of Data Migr…User_TYMZM 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Cost centre for asset cost w/o accountSummary: Hi, We have a requirement to change the cost center for w/o account which is debited for expensed assets. We are going to derive it from cost center on deprecia…
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Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
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Impact of deleting asset after depreciation method changeHello Oracle Community, We are seeking guidance regarding the potential impact of deleting an asset in Oracle Fusion Cloud Fixed Assets in our production environment. Ba…
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How to map 1 Corp book asset category to multiple group assets (assigned to different tax book)Summary: Can we map one corporate book asset category to multiple group assets (assigned to different tax book asset categories) in tax book and vice versa ? Content (pl…
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Fixed Asset Original Cost doesn't match with Asset details Line Amount.Summary: When Asset us added into FA from Projects, Asset created with type Addition and current cost is 26,802.54. But if you to go Source lines and select Project Numb…
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther…
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Updating Fixed Asset Key Using REST API with Segment Values When Code Combination Does Not Yet ExistHi, Experts. We are currently implementing an integration to update the Asset Key in the Fixed Assets module via ERP Integration REST API. The integration will receive i…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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Is it possible to stop depreciation only during the data migration period?Summary: We need to suspend depreciation on the period when the asset is migrated and we do not want any catchup done for this period. We are doing migration of asset an…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…