Asset Acquisition
Discussion List
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc… -
Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati…
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Questions related to Depreciation in Czech RepublicSummary: Questions related to Depreciation in Czech Republic The document "Manage Depreciation and Retirement Rules for Statutory Tax Reporting in the Czech Republic KB8…
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?
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which table store data from payable source line to prepare source linewhich table store data from payable source line to prepare source line to get invoice information
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Need to know how to upload depreciation methods for MACRS 100B HSummary: Hi Team, we noticied that in Oracle fusion only few depreciation methods with the years are defined for MACRS 100B H(MACRS: Half-Year Convention - 100% Bonus), …Kishore Venugopal 26 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How does Create Mass Additions transfer discount from AP to FASummary: I am creating an invoice with 1 asset line. The invoice is validated and accounted and the line is well transferred to Mass Addition. On my invoice I have a pay…
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Options to reclassify assets from Old category to new category created to correct Asset Clearing ?Summary: Hello Everyone, We have a scenario in Production where an incorrect asset clearing account was set up for a specific asset category. Currently, the only availab…
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Create Asset in multiple legal entities linked to a single corp bookHI Team, We have multiple Legal entities under a single ledger. And 1 Corp Book is assigned for 1 ledger. Can we use the same corp book to create assets for multiple leg…
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FA: Asset records in Asset Inquiry UI does not show asset details on clicking Asset NumbersSummary: Asset records in Asset Inquiry UI does not show asset details on clicking Asset Numbers. Alternatively, clicking Asset Number under Recent Additions also do tak…Rakesh Viswambharan 26 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…Lynn Du-Oracle 19 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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how to create an asset with two linesSummary: We have a requirement as follows: Purchase of a building, but business want this should create two asset lines or assets as follows Land with Asset Category LAN…
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How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b…
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unable to see dff values in fixed assetSummary: we have migrated assets from legacy system to oracle. there is one issue we are facing that we are not able to see dff values on front end but those can see in …
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Asset Assignment for Non-Oracle Users Without HCMSummary: We are facing a scenario where: Some business users (employees) do not have Oracle user accounts. We are not using the HCM module. These users need to be assign…
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Why does Ready to post showing negative 1 after posting asset (should be zero)?Summary: After capitalized a project cost to Fixed Asset book, after completion and asset posted successfully. Ready to Post shows as negative 1 Instead of zero. All oth…
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Why is Asset Transaction Approval Spreadsheet password protected?Summary: The Asset Transaction Approval Spreadsheet password protected. As a result I cannot make changes to the spreadsheet and so the sheet is rendered unusable. Conte…
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Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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Create Mass Additions ADFDI has no [..] in the column header for those columns that can searchSummary: Customers are wondering why there are [..] in other modules ADFdi templates, for example, GL Journal ADFdi, AP Invoice ADFdi template, there are [..]. like GL C…
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Asset Additions for a past in service date - Oracle Fusion CloudSummary: Is it possible to add assets (not update/transfer/retire) as they haven't even been added yet) for a previous fiscal year and have the depreciation set for that…
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We have identified certain assets capitalized in August 2025 that need to be reversed in the systemBusiness users have identified certain assets capitalized in August 2025 that need to be reversed in the system to appropriately undo their capitalization, rather than p…Anand Ashutosh 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 transferred… -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 121 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Conversion rates - date derivation questionsSummary: Hi All I have below questions on conversion rates date derivation logic. Below is our ledger and asset book structure 1.Asset Corporate book (MNT), connected to…
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How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag…