To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Assets
Discussion List
-
💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D… -
💡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…
-
💡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…
-
💡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…
-
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 …
-
💡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…
-
💡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…
-
💡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…
-
💡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 …
-
Accounting Entries are not generated when the asset depreciable flag is changed from Yes to NoSummary: There is an asset created added in the system on 2022. The date place in service is 02/1/2020. System Automatically created catch- up from 2020 until 2025. In 2…
-
Ability to restrict Asset Location in the below situations.Hi There, We have the below requirements for Fixed Assets module. 1. We have defined tabled based value set for Asset Location segment where we derive the location infor…
-
How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
-
How to Query Fixed Assets Using Oracle Fusion REST API?Summary: I am working with Oracle Fusion Financials and need to retrieve Fixed Asset information programmatically. Could you please provide guidance on the following: Wh…
-
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti…
-
Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…
-
Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry?Is there any API endpoint where I can get the fixed assets fields as shown in Asset Inquiry? -
Remove Privilege to Submit and Update Physical Inventory Result but Still able to Review ResultSummary: Currently we have two privileges assigned to the user: Compare Fixed Asset Physical Inventory and Prepare Fixed Asset Physical Inventory in Spreadsheet, this al…
-
Reversal Options for FA Migration Journal EntriesSummary: We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process. When we review the migrated journal entries i… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca…
-
Flexfields deployment cannot be performed during application maintenanceSummary: Unable to deploy Manage Order Extensible Flexfields "Flexfields deployment cannot be performed during application maintenance" Content (please ensure you mask a…
-
Guidance on Fixed Assets and how to get YTD depreciation figuresSummary: Hi, I am trying to recreate the date from the Asset Inquiry screen (screenshot below) but am struggling where to start. I can see three subject areas related to… -
When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
-
For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this.
-
Capitalizing CIP asset in Tax book, via FBDI, throws errorSummary: I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error " The rows from the FA_CATEGORY_BOOK_DEFAULTS tab…
-
How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want …
-
Availability of Fixed Assets Lease Data in OTBISummary: Hello, We would like to confirm whether information related to Fixed Assets Leases (FA Lease) is available for reporting in OTBI. Could you please advise on the…
-
What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential … -
What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e…
-
Asset Create accounting not generating journals in GL because it falls on Non-Business DayWe have enabled Average Balance Cube in ledger options and setup the transaction calendar (Weekends are Non-Business Days). While running create accounting for Fixed Ass…
-
Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
-
The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i…
-
Asset source line shows zero cost when transferred from Project CostingHi, I found the Asset Cost shows zero when Asset transferred from Project Costing module to Fixed Assets. Is there anyway or setup either in Project Costing or FA to sho…
-
Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
-
redwood migration for fixed AssetsSummary: Hi We are preparing for the redwood changes that are going to be released soon for Fixed Assets, how are we going to handle DFF's and what other things might be…
-
How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
-
Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Can we default Finance Lease when creating lease agreement in Fusion fixed AssetSummary: We are not creating an operating lease, so we wanted the system to default to finance lease Current behavior of the system is defaulting to operating lease Cont…
-
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…