Asset Acquisition
Discussion List
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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… -
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… -
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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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
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Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve…
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Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…
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How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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Can we turn off and turn on the display flag for Key flex field for Asset module.Summary: Can we turn off and turn on the display flag for Future segment for Asset Key Flexfield (Category, Location, Key)? Content (please ensure you mask any confident…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Why can we not use Revenue Account Type in the Depreciation Expense Account on Asset Category SetupThere are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the requirem…
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Where shall I check the source line account combination in FA module?Summary: Hi Experts Do Assets module have UI page or report to check the source line account combination which is source from payables modules or project modules? Or oth…
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SLA for Transfer asset to another book Across LedgerHi We are testing transfer of asset for one asset book to another asset book in different ledger. We have successfully completed transfer of asset with Net Book Value me…Priya Ramisetty 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to restrict queue in fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein user wants us to restrict delete queue in fixed assets or disab…Ankit Narang 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset TypeSummary: We have added asset as a capitalized asset by wrong and it should be CIP, the asset was added in nov and we depreciation transaction entered on the asset. Nowc …
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Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assetsSummary: Hi All, Can you please suggest me if any Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assets available? Content (please ensure…
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Accumulated Deprec greater than Asset Cost and YTD Deprec greater than Accumulated DepreciationWe know that below listed are legitimate errors during DM. But Client would like to keep the data as is, Can Oracle be configured to bypass these errors: Check1: Accumul…
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Display Value Set Description in place of the Value set code for the fixed assets location flexfieldHello, We have a requirement to display Value Set Description in place of the Value set code on the fixed assets location flex field. There is no relevant documentation …
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Assets journals are not Posted from primary ledger to secondary ledgerHi Team, We have a issue that Asset Journals Not Transferred from Primary Ledger To Secondary Ledger from Oct-2025 and Nov-25 Periods onwards. In October-2025 Period, we…
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Change of Reference Data Set assigned to Asset Book from Enterprise to Common setSummary: One of our clients has multiple asset books configured under a single ledger. All asset books are currently assigned to the Common Reference Set except one, whi…
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In Payables, we are creating invoice lines for capital assets. For these asset lines.In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accou…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…SChalam-Oracle 51 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets