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What is the standard data flow to the Fixed Assets module in Oracle Fusion?

in OCI - General

Hello,

  1. What is the standard data flow to the Fixed Assets module in Oracle Fusion?
  2. In the standard Oracle Financials setup, does data flow to the Fixed Assets module based on invoices or based on asset receipts What configuration options are available?
  3. Is it possible to configure the system so that assets are transferred to the Fixed Assets register based on a selected event (invoice or receipt)?
  4. Is it possible to configure exclusions, for example, based on cost centers (account plan, account segment), from the data transfer to the Fixed Assets module?

Regards, Kuba

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