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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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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… -
You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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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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Oracle Asset Lease vs Oracle Lease Accounting Modules?Summary: What is the difference between Oracle Asset Lease and Oracle Lease Accounting Module? Content (required): What is the difference between Oracle Asset Lease and …
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Is it avaliable when to use cost or Net Book value as FA transfer approval condition?Summary: Hi experts: Is it avaliable when to use cost or Net Book value as FA transfer approval condition? When i set cost or Net Book value as transfer approval conditi…
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What are the options available to create asset categories in bulk and assign them to Asset BooksSummary: What are the options available to create asset categories in bulk and assign them to Asset Books in Fusion. Version (include the version you are using, if appli…
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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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Update Fixed Asset through REST APISummary: Changes are not reflecting on ERP Fixed Asset even if the API show successful Content (please ensure you mask any confidential information): We are trying to up…
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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KB27069Summary: 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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Formula based depreciation method not calculating the correct depreciation in year of accquisitionSummary: I am trying to create a formula based depreciation method for an Intangible asset. Its based on the % assigned to each year. Content (please ensure you mask any…
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REST API to update existing adjustment/transfer/retirement transaction in FASummary: As mentioned in the doc below. All REST API can be used to create new adjustment/transfer/retirement transactions in FA: Oracle Assets Cloud REST API For Asset …
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Fixed Assets Report Showing Data from Financial Book but Not from Tax BookWhen generating a Fixed Assets report, the output displays information from the Financial Book, but no data appears from the Tax Book. Could this issue be related to a m… -
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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OFC Fixed Asset Form 4562The IRS Form 4562 needs a breakout of bonus and regular depreciation for the year. We had a custom report that was giving us this data, but due to changes in the system,…
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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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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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Change GL date for assetsSummary: Hi, We have below situation. GL period is closed for Nov-25. Asset book is open for Nov-25. So, if I close the book current month depreciation will run. The sys…
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Unexpected Depreciation Expense for One Period in Asset with Daily ProrateUnexpected Depreciation Expense for One Period in Asset with Daily Prorate
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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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Unexpected Accounting Entries during Data MigrationWe migrated assets and found that the entries created are not what we expected. Below we have example where we migrated asset with information Cost = 10 and Depreciation…
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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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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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No more sections are displayed on the 'Manage all books' page.Summary: Under the menu Fixed Assest > Assets > Task > General > Manage all books page, 3 sections are displayed : Asset Book Monitor Pending Additions Pendind transctio…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance?
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Options for Managing Guaranteed Residual Value (One-time payment) on Asset LeaseSummary: My client has scenario where they would like the guaranteed residual value entered for an asset lease to be included on asset liability, but control when to rec…
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How to translate amount into wordsSummary: (1) In Fusion BIP Report, how to translate the USD amount into English words? for example, 0.11 needs to translated as 'Zero and eleven USD'. I have tried tried…