Asset Acquisition
Discussion List
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do… -
Fixed Asset through AP Invoices from Expense ModuleSummary: Fixed Asset through AP Invoices from Expense Module Content (please ensure you mask any confidential information): We have a requirement where a company employe…gsaxena 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
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Is it possible to load the value set values through the .TXT fileSummary: 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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Create Asset at receipt through FBDICurrent system is creating assets after invoice. Accrual setup is there at month end. Business is expecting to create the asset after receipt. Kindly share the steps we …
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How are temp tables FA_BALANCES_REP_GT and FA_RSV_LEDGER_REP_GT populated?Summary: Would like to know how these temporary tables are getting populated. Which table is it getting the fields from like amount, cost_begin_balance, source_type_code…
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Assets tagged to employeeSummary: Hi Team Do we have any standard reports that shows the asset details along with employee tagged to it? If not, Can we build through OTBI? Thanks in advance for …
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💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution…
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transfer invoice requester as employee while making mass additionSummary: Hi, we have a requirement where the requester on invoice header should be transferred to asset assignment while making mass addition. Content (please ensure you…
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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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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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…
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Can an Asset in the tax Book have a different Cost to what is in the Corporate BookCan an Asset in the tax Book have a different Cost to what is in the Corporate Book I cannot remember if this is possible and could not a find regarding this?
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What is the function of the item “Material Indicator” ?Summary: What is the function of the item “Material Indicator” in “Add Asset > Financial Details > Source Information”? Is there any impact on yes and no? Content (pleas…Kengo Togo-Oracle 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle Fusion Fixed Assets - Disable Option for capitalizing Assets with negative values in FASummary: We could see that there are a couple of Fixed Assets CORP Books have been capitalized Assets with negative values, these Assets are manual Addition and Data con…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces…Irenej B 58 views 6 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Fixed Assets : Add Asset REST API is going into errorSummary: We are trying to import the assets from the source system for which we are planning to leverage below REST API with operation name as processTransaction-addAsse…
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How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)Summary: setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tut…
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How to enable amortize option based on Asset categoryHi All, We have a requirement in Fixed assets ie; While you are adding an asset manually from Fixed assets , amortize check box should automatically enable based on the …
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how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
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Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Link between bonus rule and depreciation method configurationsSummary: Hi, We have to configure bonus rule/rates for federal tax book. Please can you share your comments on each pointer. a) Is there any connection between bonus rul…
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IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
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PO return case for 'Capitalize Fixed Assets Upon Purchase Receipt to Expense'Hi Experts, We're using the process 'Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination'. and after PO receipt, the receipt information transferred int…
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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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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transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
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Double Accounting Impact in GL Post Data MigrationHello, Following a recent data migration load, we’ve observed a double accounting impact (for the asset cost account) in the General Ledger across the 4 entities that we…Paul Younes 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Ship to Location is not transferring to Fixed AssetsSummary: Hi Team, As part of business requirement, we have the Manage Locations as with Digits (Province-City-Office-Floor as '01-001-001-01') as we are running the mass…