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Assets
Discussion List
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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… -
💡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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💡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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💡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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💡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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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… -
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 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 …
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💡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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How the fixed assets module knows Proceed of sale? Is there any field to enter when retire?Summary: how the FA module knows that the proceeds for the sale was $10k. Is there a field to enter this in when I go to retire the asset? What does this work flow look …
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If cost of removal loss/gain and deferred depreciation dont want to configureSummary: cost of removal loss/gain and deferred depreciation, we do not need to configure this functionality then what accounts to take for that mandatory fields and wha…
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
Is it possible to change the Asset Type of an asset from "Group" to "Captialized"Summary: An asset has been incorrectly created as asset type "Group" instead of "Capitalized" we need to change this if possible. Is there a way to change the asset type…
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Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire…
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Approval workflow for fixed assets additionsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement for setting cost threshold based approval workflow for asset additions …
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Using Ledger agent we are able to create a monitoring prompt but not able to see the sameSummary: Using Ledger agent we are able to create a monitoring prompt but not able to see the same When we click on Insight tab - we are only able to see the oracle defi…
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Ledger Agent Issue as its not retrieving any data and giving standard message - Your request did notSummary: I have configured Ledger agent in our instance and it seems to be working fine when tested initially, however all of a sudden when i am searching for any activi…
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Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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Does oracle allows back dating a revaluation prior to a cost adjustment to an asset?Summary: An asset acquired with DPIS 1/07/25 entered in Dec-2025, Cost Adjustment performed in Jul-2026. Asset book is sitting in Oct-2026. User is trying to perform Upw…
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Create accounting Suppressing zero dollars in Fixed AssetsWe are having an issue where Create accounting for fixed assets suppressing the zero dollar lines in the create accounting report, thereby affecting the sequence of line…
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DFF in Fixed Assets picking Unknown valueSummary: We have defined a DFF for the flexfield code FA_ADDITIONS for Attribute 3 where the value should be either Yes or NO. Value set defined for the DFF also contain…
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View Accounting button disabled in Depreciation TabSummary: We have "Unplanned Depreciation" amounting to -9.303,66 posted in July. But why in Asset Inquiry > Depreciation tab> the View Accounting button is grayed out? I…
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Can we customise the asset approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of customising the Asset approval notification for below transactions: …
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Asset retirement accounting entriesSummary Retirement Gain or Loss accounts not showing on the correct sideContent Hi everyone, I have a query re the accounting entry for asset retirements. This is a samp…
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I want to create a depreciation method that supports green energySummary: I want to create a depreciation method that supports green energy. My goal is that the total annual depreciation will be the same, divided equally over the year…
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we are creating a Job set for Prepare Receivables to General Ledger ReconciliationSummary: we are creating a Job set for Prepare Receivables to General Ledger Reconciliation by adding individual request name as part of the Job set since we have 15 Ent…
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Daily DepreciationSummary Daily DepreciationContent HI, All How to set up the Daily Depreciation? BR MSOBHY Version Fusion 20B -
Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost … -
Requirement Depreciation Method: (NBV*(50%/12))Summary: I have requirement to setup depreciation method below. NBV*(50%/12) example: Asset Cost: 120 Depreciation details: Period Depreciation NBV 1 - 120.00 2 5.00 115…
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transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
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ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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Fixed Assets Mass Addition ADFDI Template Issue:Records Moving to Exception Queue Without Data ErrorWe have generally observed issues with the Fixed Assets Mass Additions ADFDI template where no errors are displayed while entering or uploading the data. However, after …
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Update an existing value to Null in Oracle via FBDIHI all, I have thousands of rows that were converted improperly (specifically, there is a value that was uploaded in the initial data import when it should have been NUL… -
How to change or modify location attribution under asset tab for a lease contractSummary: How to change or modify location attribution in the asset tab for a lease contract The customer is attempting to modify the location attribution for a specific …
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FBDI Upload for Tax Book populating additional Depreciation and ytd Depreciation reserveSummary: We are trying to load the Assets by using 2 Different FBDI Files for Corporate and Tax Book. However, while loading the File in Tax Book system is adding a addi…
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How do I reference the Asset DFF segment in the asset approval spreadsheetSummary: We will create two descriptive flexfields (DFFs) on the asset. These DFFs will be populated based on the project via a SQL query — for example, if the project i…
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How is Asset Category derived for a single Asset BookSummary: Content (please ensure you mask any confidential information): Hi, We have only 1 Asset Book. We want the transfer from Payables to Fixed Assets to automaticall…