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Assets
Discussion List
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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… -
💡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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💡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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💡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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Cost and Depreciation Reserve is negative after member asset retired from Tax bookSummary: Hello Experts, We are looking for guidance on Member Asset Retirement. Our scenario is we have a Group Asset with 2 Members Member A - DPIS 7/1/25 Cost 47,455 M… -
Is there any Rest API which will return Fixed Asset Id, by accepting the Asset NumberSummary: Is there any Rest API which will return Fixed Asset Id, by accepting the Asset Number & Asset Book as input. Content (please ensure you mask any confidential in…
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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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Having Trouble Adding "What If" Depreciation Analysis to Fixed Assets Inquiry RoleSummary: Our Finance users should not have the ability to enter data, but the "Perform What-if Analysis" for Depreciation that they need to run for planning is only avai… -
Prorate Convention is showing error when importing FBDI file for Post Mass AdditionsSummary: Daily Prorate Convention is showing error when importing FBDI file for Post Mass Additions saying that this prorate convention is not available, but it is worki…
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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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… -
How to generate Journals for Combined depreciation adjustment amounts?Hello, Kindly assist on the below case: In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from… -
Post Mass Addition FBDI column for Approval Type when creating AssetsSummary: Issue when creating Fixed assets in FA via FBDI file with POST status and approval enabled on the FA book. The POST Mass Addition is not picking to process and …
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While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti…
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Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
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What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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REST API for Split in mass additionsSummary: Hi, can anyone confirm if we have a REST API to split the lines in the mass additions. we couldn't find anything related to this in the documentation. The split…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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Separate and Sequential Asset Numbering per Asset Book in Oracle Fusion AssetsSummary: We have a requirement in Oracle Fusion Assets where multiple asset books are configured within the system. We require independent asset numbering sequences for …
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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too many matching records found. specify additional criteria to limit the number of recordsSummary: User receiving Error "too many matching records found. specify additional criteria to limit the number of records" while trying to adjust CIP asset in oracle fu…
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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User needs different account to be set up retirement accountSummary: User needs different account to be set up retirement account Content (please ensure you mask any confidential information): The issue is for R2 Region and URL #…
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No data display in Japanese Corporate Tax Reports Schedule 16(6)/16(8)Summary: Hi Team We have create JP asset book and tax book, also create asset in system. When run Assets Reports for Japan(Process:Extract Japanese Corporate Tax Reporti…
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Warning in UpdateFixedAssetConfiguration file - Location Mapping 26 A FeatureSummary: Per 26A feature, we are trying to update Asset Location with HR Location. When I opened the ADFDi file the below HR Location columns LOV is not getting populate…
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Loading asset calendarSummary: Hi Team, We have a daily asset calender as shown below which has periods per year set as 365. We need to setup 365 lines for each year. So query : is there a lo…
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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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How to apply Bonus Depreciation on assets?We have a requirement to apply Bonus Depreciation on assets which are following MACRS Half Year Prorate convention. We've configured a Bonus Rate of 100% and expect 100%…
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Asset CapitalizationOur client has use case where multiple CIP Assets need to be linked to 1 FA Asset. The expectation is for actual units of the multiple CIP assets to override the current…
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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I want to be able to see the attachment on a newly added asset while approving the asset.I want to be able to see the attachment on a newly added asset while approving the asset on the Asset Approval page. How can I achieve this?