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Assets
Discussion List
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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 … -
💡What If Depreciation Analysis Report - Limitations and FunctionalitySummary: What is the logic behind the functionality of the What-If Depreciation Analysis Report? Solution: Running the What-If Depreciation Analysis Report is a two step…
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💡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…
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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…
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💡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…
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D…
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NEW: Consolidated Listing of Configuration Packages for Non-Seeded Publication946 Bonus MethodsSummary: Consolidated Listing of Configuration Packages for Non-Seeded Publication 946 Bonus Methods Please see KM Doc 2860300.1/KB47065 for a consolidated listing of un… -
💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. H…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details ar…
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💡Is it possible to restrict or prevent Asset period close if exceptions exists?Title: 💡Is it possible to restrict or prevent Asset period close if exceptions exists? Summary: How to prevent the asset period closure if exceptions exists (errors, un…
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💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare …
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Cross-Ledger Asset Transfer FunctionalitySummary: Our client has a requirement to transfer assets across books and across ledgers, while keeping the Asset Cost and Depreciation Reserve values the same in the de… -
Is it possible to remove the FA calendar close privilege from the Asset Accounting Manager role?Summary: There is a requirement that only specific users should be able to perform the FA calendar close operation. In this case, is it possible to revoke the FA calenda… -
Upload Multiple Dep Expense accountIs there any way to upload multiple depreciation expense accounts for single while uploading through spreadsheet, as i dont see any option there is distribution set but …
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Prepare Source Lines – Supported volume and best practices for 30,000 recordsWe are implementing Oracle Fusion Cloud – Fixed Assets and need to validate supported volumes and best practices for the Prepare Source Lines process used in mass asset …
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Is it possible to reverse an impairment in Oracle Fixed Assets?Summary: In Oracle Fusion Fixed Assets, we need to validate whether it is possible to reverse an impairment transaction when required. From a business and accounting per…
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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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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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Reverse Asset and Accumulated DepreciationSummary: Content (please ensure you mask any confidential information): Asset purchased in June 2025, the entire amount including taxes has been refunded due the asset b…
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How to depreciate CIP assets in tax bookBusiness wants to depreciate their CIP assets, in tax book, but not in their corporate book. This is so that they can benefit from the US tax laws which enables business…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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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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Assets Service date not update from PA to FAOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have updat…
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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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Users getting an error when running Create accounting in AssetsUsers getting an error when running Create accounting in Assets "The accounting date 30-NOV-18 isn't in an open or a future enterable period. Details: You must open the …
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Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank TemplateSummary: Need FAR Data to Auto‑Populate in Manage Physical Inventory Excel Instead of Blank Template Content (please ensure you mask any confidential information): In th…
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Restricting Access Between Legal Entities in Fixed Assets ModuleSummary: I have a setup with 1 ledger, 7 Legal Entities (LE), and 7 Business Units (BU) in Oracle Fusion. How can I restrict access between Legal Entities in the Fixed A…
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Lease Accounting: How to create Operating/Exempt leases without asset detailsSummary: Business wants to record operating/exempt leases, without asset details in Oracle. However, Asset information is one of the mandatory information while creating…
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Is the Add Asset box meant to close upon not allowed values?Summary: When doing an Asset addition using the Add Asset option within the UI, if a value is input incorrectly (not a viable combindation or accounting segment) the box…
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Need to Change an Tax Asset from CIP to CapitalizedNeed to Change an Tax Asset from CIP to Capitalized so Populated the FixedAssetMassadjustmentImportTemplate but got the following error This transaction isn't allowed be…
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how to bind DFF one segment to anotherSummary: I need to have 3 segment in the DFF. Segment1-Customer Name Segment 2 -Customer Account Segment3-Bill to Site Segment 2 LOV should populate based on segment 1 S…
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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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FA LeaseHow to upload the FA Lease for Quarterly/Semi-Annually periodic leases?
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Is it anyway possible to add or assign RF module in Task type detailsI actually want to make asset linking with OBLPN mandatory before shipping an order. As their is no direct check to make it mandatory. I tried to add a RF module "RF-Tex…
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Change place in service date in current periodSummary: Change place in service date in current period Content (please ensure you mask any confidential information): There is an asset created in current period Sep-25…
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Difference between Scope Increase at Standalone Price and Scope Increase in Lease AccountingSummary: In 23 D Releases Scope Increase at standalone price Opt In feature is delivered. Requesting input as what is the difference in system behavior between Scope Inc…
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How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
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Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is…
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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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Is it possible to prevent a column being used on the ADFDI spreadsheet for bulk uploads? if yes, howSummary: Asset accountant used the Payables Cost column to update the project acquisition value, (not sure why). this doubled the historical value and posted additional …
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What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun