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
-
Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f… -
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…
-
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…
-
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…
-
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…
-
Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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.…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 #…