Group Assets
Discussion List
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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. S… -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. … -
How to bulk update the employee responsible for an assetWe need to perform a mass update of the employee assigned to an asset. The mass transfer function available within the asset transfer module does not meet our needs; cur… -
Unable to change the date placed in service for the group assetSummary: When we are trying to change Date placed in service for the group asset we are facing the following error: You can't update the group asset directly. Update the… -
Is it possible to separate roles for calculating depreciation and closing the period in FA?Summary: There is a requirement to separate the roles in the fixed asset module. FA Staff: can calculate depreciation but not closing the FA period. FA Manager: can both… -
Is it possible to change the Asset Type of an asset from "Group" to "Captialized"Summary: An asset has been incorrectly created as asset type "Group" instead of "Capitalized" we need to change this if possible. Is there a way to change the asset type… -
I want to create a depreciation method that supports green energySummary: I want to create a depreciation method that supports green energy. My goal is that the total annual depreciation will be the same, divided equally over the year… -
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… -
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti… -
How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want … -
💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D… -
💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solutio… -
Cost and Depreciation Reserve is negative after member asset retired from Tax bookSummary: Hello Experts, We are looking for guidance on Member Asset Retirement. Our scenario is we have a Group Asset with 2 Members Member A - DPIS 7/1/25 Cost 47,455 M… -
REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for … -
💡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 transferre… -
Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in… -
Asset CapitalizationOur client has use case where multiple CIP Assets need to be linked to 1 FA Asset. The expectation is for actual units of the multiple CIP assets to override the current… -
Issue with a date column in customized Asset Register report in Oracle FusionHi, We customized the Fixed Assets "Asset Register" report. There's a date column whose logic is as below. (SELECTTO_DATE(TO_CHAR(fcp.end_date, 'MM-DD-YYYY'), 'MM-DD-YYY… -
This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m… -
Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
What if we receive all assets (PC's) for example but not pay all the invoice for supplier (CIP)?Summary: -The assets for example is about 500 PC, -The supplier supply all units to our location but the total due amount of invoices are not paid once(two payments), so… -
Standard report that allows users to view mass Asset Adjustments.Summary: I have a question about whether Oracle Fusion Cloud provides any standard report that allows users to view mass Asset Adjustments, for example, changes related … -
Standard report that allows mass visibility of Asset AdjustmentsDescription: I would like to know whether Oracle Fusion Cloud offers any standard report that allows mass visibility of Asset Adjustments, such as changes related to ass…