Asset Acquisition
Discussion List
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Unable to query the asset in the asset inquiry pageThe business team is unable to view assets on the Asset Inquiry page. However, they are able to access the same assets through the Recent Additions and Retirements windo… -
💡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 … -
Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
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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…
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…Nandini V 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Automatically default expense account when changing category in Mass AdditionSummary: How to automatically default the depreciation expense account if the asset category is changed when preparing the mass addition of assets Content (please ensure…WALK ON CLOUD 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…Srihari.M 24 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold valueSummary: Hi Please help verify the accounting generated for the business scenarioes as below. 1）Assets were uploaded via Spreadsheet or FBDI ，and after running the cap…Lynn Du-Oracle 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …SChalam-Oracle 22 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able … -
What is the Source of LOV for Description Field While Adding AssetsHi Team, What is the source of description LOV which is seen in various forms across Oracle Fusion Assets.
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What is the use or Early depreciation method in Asset FBDI templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc…
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Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati…
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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We developed customer Asset Register Report however period is not incrementing when schedule reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have sched…