To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
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 … -
Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …
-
View-Only for Asset Inquiry and Asset InfotilesSummary: We have a requirement where we want a View-Only role for Asset Inquiry Page and Asset Landing Page to access Asset Infotiles. Currently we found only the docume…
-
Asset Transferred between Fixed Assets Books are not reflecting in Tax BooksSummary: Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitted Periodic Mass Copy in Source Book and Destination Books, where w…
-
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…
-
I want to add values to a DFF while creating a Fixed Asset using the API.Summary: I want to add values to a DFF while creating a Fixed Asset using the API. The DFF API name is lotNumber, but I’m not sure about the exact attribute name that ne…
-
REST API Fixed assetsCan anyone tell me about the REST APIs used to transfer configuration for Fixed assets from one instance to another. REST APIs for transferring configuration of Fixed as… -
Depreciation Method used in Calculating Asset DepreciationSummary: Is there any standard report available in system to show only the Depreciation method STL is used to calculate Asset Depreciation? Content (please ensure you ma…
-
Accumulated Depreciation Accounting Entry not GeneratedSummary: While creating the asset from AP Invoice source line user have updated the asset cost by mistake for an Asset. To rectify this we performed Asset Financial info…
-
How to Configure MACRS 100B HY and MACRS STL100BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…
-
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…
-
Asset approver is not getting notification to approve the addition transactionSummary: We have enabled approvals on a FA Book for all type of transactions (additions, adjustments, transfer, retirements) and also created approval rules and FA Appro…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…