Asset Acquisition
Discussion List
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Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve… -
the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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How to restrict the automatic defaulting of Requsition creator name in Asset Assignment detailsSummary: Content (please ensure you mask any confidential information): Hi, We noted that Requisition creator employee name and number are getting defaulted in Asset Ass…
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Accrue at receipt for Expense ItemsSummary: We have Setup at BU Level-> Accrue at Period End→ This is needed for Multiperiod accounting and Amortization of Opex. For Capex we need, Accrue at Receipt as we…
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Can we turn off and turn on the display flag for Key flex field for Asset module.Summary: Can we turn off and turn on the display flag for Future segment for Asset Key Flexfield (Category, Location, Key)? Content (please ensure you mask any confident…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Why can we not use Revenue Account Type in the Depreciation Expense Account on Asset Category SetupThere are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the requirem…
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Where shall I check the source line account combination in FA module?Summary: Hi Experts Do Assets module have UI page or report to check the source line account combination which is source from payables modules or project modules? Or oth…
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Why can we not use Liability Account Type on Asset Cost Clearing Account Setup on Asset Category ?Summary: There are Fixed Assets which when built are eligible for subsidy from govt/authorities. After the Asset is built and the amount for the subsidy is received, the…
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SLA for Transfer asset to another book Across LedgerHi We are testing transfer of asset for one asset book to another asset book in different ledger. We have successfully completed transfer of asset with Net Book Value me…Priya Ramisetty 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to restrict queue in fixed assetsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein user wants us to restrict delete queue in fixed assets or disab…Ankit Narang 18 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset TypeSummary: We have added asset as a capitalized asset by wrong and it should be CIP, the asset was added in nov and we depreciation transaction entered on the asset. Nowc …
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Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assetsSummary: Hi All, Can you please suggest me if any Rest API for Employee Name and Employee Code Assignment in oracle fusion fixed assets available? Content (please ensure…
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Accumulated Deprec greater than Asset Cost and YTD Deprec greater than Accumulated DepreciationWe know that below listed are legitimate errors during DM. But Client would like to keep the data as is, Can Oracle be configured to bypass these errors: Check1: Accumul…
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Display Value Set Description in place of the Value set code for the fixed assets location flexfieldHello, We have a requirement to display Value Set Description in place of the Value set code on the fixed assets location flex field. There is no relevant documentation …
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Assets journals are not Posted from primary ledger to secondary ledgerHi Team, We have a issue that Asset Journals Not Transferred from Primary Ledger To Secondary Ledger from Oct-2025 and Nov-25 Periods onwards. In October-2025 Period, we…
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Change of Reference Data Set assigned to Asset Book from Enterprise to Common setSummary: One of our clients has multiple asset books configured under a single ledger. All asset books are currently assigned to the Common Reference Set except one, whi…
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In Payables, we are creating invoice lines for capital assets. For these asset lines.In Payables, we are creating invoice lines for capital assets. For these asset lines, the users are providing expense account distributions instead of CIP Clearing accou…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…SChalam-Oracle 57 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to query the asset in the asset inquiry pageThe business team is unable to view assets on the Asset Inquiry page. However, they are able to access the same assets through the Recent Additions and Retirements windo…
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💡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 … -
Assets - Deferred Depreciation -Events- InvalidSummary: The Assets related entries got stuck in INVALID status and below is the The accounting data 30-JUNE-2025 is not in an open period ora future enterable period De…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…Sathyamoorthy Ramakrishnan-Oracle 11 views 0 comments 0 points Started by Sathyamoorthy Ramakrishnan-Oracle Assets
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…NarsingaRao Surabhi 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…Nandini V 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets