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Assets
Discussion List
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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 … -
💡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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💡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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💡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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💡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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💡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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💡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 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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💡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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💡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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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…
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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…
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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…
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ORA-20001: XLA-870557: A system error occurred. Contact your help desk.We are trying to import legacy assets to Oracle Fusion Assets through FBDI template, while it loaded all assets in the file except for one asset which gave the error: OR…
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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…
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Why AP invoice asset Lines with different BSV's not flowing to FASummary: We have created one legal entity with 3 BSV's in a single primary ledger. Scenario : AP invoice lines created with BSV 1 and BSV2 in the same invoice with Asset…
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how to split two revenue account / amount balance into twice two line in Oracle Fusion receivablesSummary: I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be spl…
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Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
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How to configure Prorate convention which is different with Fiscal Year？Summary: We have a case： The Fiscal Year is 1/1 to 12/31. But Prorate convention is 12/16 to 1/15 and Prorate Date is 1/31. Fiscal Year And Prorate convention But Syste…
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Facing Issue with Table based depreciation methodI want to load table based depreciation method rates through import/export csv where life in years is 48 years for the method but till 49 year 12 months rates have been …
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Tax book posting and mass copy disabledSummary: Hi Team, we have a requirement in which we are configuring Tax books with 'Allow Ledger Posting' and 'Allow Mass copy' disabled. We will load CORP book data as …
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How to delete workflow errors in the infotileI hope you're well. We're having trouble deleting a Mass Transfer workflow error from the Infotile, even though the transaction was processed successfully with another t…
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Is there any error warning when creating asset with negative cost?Summary: We found that it is possible to create asset with negative cost, we are wondering if there is a way to prevent this or have an error warning whenever user is cr…
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Currently we are facing issues with Retirement where Save and Close is allowed when there is ErrorHi Currently we are facing some issues with Retirement (Source Lines Retirement) where we can still click Save and Close when there is an Error Pop Up for certain scenar…
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Delete mass additions process is not deleting old transactionsDelete mass additions process is not deleting old transactions Trying to clear the tables of transactions that were added during the Implementation , but the records rem…
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Adjusting Depreciation Reserve without changing YTD DepreciationSummary: Hi We migrated an asset from Legacy to Oracle Fusion Fixed Assets in April 2026 (In service date : Jan-2019) with YTD depreciation and depreciation reserve bala…
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Open closed period for fixed asset and impairmentSummary: Raising an issue related to backdated adjustments in FA. For example, once a Fixed Asset period has been closed, it cannot be reopened if transactions have alre…
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US Form 4562 report is not displaying the bonus amounts for assets with MACRS 40B HY & 60B HYSummary: We have a requirement to use Bonus rules for tax book assets. We are using the Oracle provided MACRS 30B HY, MACRS 50B HY and MACRS 100B HY depreciation methods…
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Need an API for Fixed Asset Assignment to an employee with Depreciation account, location and unitsSummary: We require an API to assign Fixed Assets to employees, including details such as depreciation account, location, and units. Content (please ensure you mask any …
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Multi-currency in Leased AssetIs Oracle Assets capable of handling multi-currency lease assets, or can this only be accommodated through the Lease Accounting module? -
how to create Negative assetwe had a requirement to create a negative asset and I found a document Are Negative Assets Allowed in Fusion? KB116715As mentioned,"The negative cost asset should be add…
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Save and Close button not appearing in Fixed Assets Transfers pageSummary: Save and Close button is not appearing on Transfer Assets page. We have approvals enabled - so only option that comes is Submit for Approval and when we turn of…
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How can we remove the Add and Adjust Assets in Spreadsheet OptionHow can we remove the Add and Adjust Assets in Spreadsheet Option Client is asking that we remove the ability for the users to use Add Assets in Spreadsheet Adjust asset…
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Assign Existing Categories to a Corp Book (Rapid Implementation)Summary: I am attempting to assign existing categories to an existing Corporate Book (Corp book created manually) using the Update FA in spreadsheet (Rapid File). Howeve…
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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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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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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…
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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…