Asset Acquisition
Discussion List
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH… -
Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…Tim Jespersson-Oracle 104 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Can I use one ledger for two asset corporate books?Summary: Hi All, Thank you for your help and support. Kindly note the below: A client has inquired about the possibility of utilizing a single ledger for managing two se…
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
What does Basic rate and adjust rate on Asset category setup mean?Summary: What does Basic rate and adjust rate on Asset category setup mean? And how to use this setup?
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Is There any Oracle Fusion module available for Investment TrackingIs There any Oracle Fusion module available for Investment, For ex. A company has invested Capital 1,00,000 and if they want to track all the Incomes & Expenses and Bala…
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…
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If Lease asset is created with Multiple Units then can we split the same into multiple assets?Summary: If Lease asset is created with Multiple Units then can we split the same into multiple assets? Content (please ensure you mask any confidential information): Ve…Vivekbalchandani 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Segregration of depreciation adjustment by event and source typeSummary: Hello, we have custom reports where we can see the difference in cost and depreciation between 2 asset books for each event as well as the beginning balance dif…Rajesh Mukhi 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro… -
How is depreciation calculated for converted assets in Cloud?Summary: We are converting assets from the legacy system(JDE) to Cloud. The depreciation method is STL for all assets. Questions: If we are converting assets in the mont…
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Is it possible to run depreciation once a year in Cloud?Summary: Our client runs depreciation once a year in the legacy system (JDE). As they are moving to Cloud, they would like to know, if the same practice can be followed.…
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How to assign the ship to with asset location for Transfer receipts from mass additionHi all, How to assign the ship-to from PR\PO with asset location for the process "Transfer mass addition to receipts" from transferred assets from inventory to fixed ass…
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Posiability for recording the item asset on Inventory although it has Asset Clearing + went to FAHi All, My client has encountered a critical issue that requires immediate attention. He has very expensive items in his inventory and requires that when a Purchase Requ…
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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asset transaction (Before and After Transaction) to find transaction amountSummary: I want to fetch the transaction amount as a result of After Transaction Minus Before transaction . However , I don't see any table that is storing After and Bef…
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Aviation industry Fixed assets requirementsHi Colleagues, In the aviation industry, particularly concerning fixed assets, there are specific requirements set by IATA (International Air Transport Association). We …Ali Husseini 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Assets from Receipt to Assets synchronization processHi, IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed…
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib… -
Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I …