Asset Acquisition
Discussion List
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How to make assets from payables as post readySummary: When users create asset invoice for mass addition and populate all the required detials in payables itself in order to get the asset line generated without any … -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Disable Submit button in Add AssetSummary: Content (required): Hi, in order to prevent users click on SUBMIT button when manually adding asset, they have request to hide the SUBMIT button in the Add Asse… -
How to create Fixed Asset Mass additions from Expense reports?Summary: My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, valid… -
Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Can we modify list of values for property class?Summary: where can we update the list of values for the property class field and can additional values be added? Content (required): Version (include the version you are…
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Adding discount lines from AP via Mass Addition process omit the Asset categorySummary: Invoice was captured, line was transferred to Assets with the correct Asset Category. The Asset was added to Asset Book. Some time later the invoice is paid and… -
Code combination description not visible in prepare source lineHi Team, Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combinat…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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what is the impact of this privilege "Manage Fixed Asset Financial Transactions"?Summary: could you please let me know the impact of this privilege at transection level and task level. Content (required): Version (include the version you are using, i…
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Manage Key Flex fields page didn't return any key flexfields for Assets moduleSummary: M We are using Cloud GL module and want to expand to using the FA. In the Manage Key Flex fields page, I did a search for Assets module. Nothing returned. The P…
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Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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Multiple Instance of asset Key FlexfieldSummary: Our Client has a requirement to use multiple instances of Asset Key flexfield. They have two distinct businesses. There is a need to use different values in 2 d…
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How to Load Asset Bonus Reserve while converting fed Tax Book conversionSummary: How to Load Asset Bonus Reserve while converting fed Tax Book conversion Content (required): The FBDI process is not allowing the bonus Dep Reserve to load. Ass… -
How to create STL 80B for 3 years and MACRS 80B Half year for 39 years depreciation MethodSummary: How to create STL 80B for 3 years and MACRS 80B Half year depreciation Method Content (required): Need to have to information on table having rates for these tw…
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Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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can we derive the depreciation account based on location segments selectionSummary: Can we derive the depreciation account based on location segment selection Content (required): can we derive the depreciation account based on location segment …
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How to trace Fixed Asset with merge/split transactions?Summary: How can we identify that which asset merge/spit asset ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any co…
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can we make Location segment dependent to each other?Summary: We have scenario where we have 7 Location segments and we want to make segments dependent to each other. For example we want to make segment 3 dependent to Segm…
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How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…
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How to Add Original purchase date in Fixed Asset FBDi template?Summary: In which column we can Add Original purchase date in Fixed Asset FBDi template? Content (required): Version (include the version you are using, if applicable): …
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Forcast deprciationSummary Forcast deprciation by category and cost centreContent Hello i need one asset report standard or customize query for extract total deprecation for cats per categ… -
Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
Unable to Upload Mass Addition due to Categories.Summary: Hello, When uploading the assets, I'm getting the following error: This category combination is invalid. Enter a valid category combination. The ADDITION transa…
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Is it possible to merge the split asset?Summary: Is it possible to merge the split asset? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to check mass addition process run or not?Summary: We have requirement that If Invoice is created but user forgets to run Mass addition process. So how can we check that Mass addition process is run or not? Is t…
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Can we Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax BookSummary: Is there a way to Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax Book Content (required): Hi All, Can we Stop or Avoid Speci…
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REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
Can we adjust Asset Cost for Amortisation Start Date when the asset placed In service?Summary: User is trying to adjust the cost of an asset after four years it is been placed in service because Government has said this asset is worth than the cost of an …
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How to revalue an asset so that the adjustment is to be amortized to spread over the remaining life?To use a simple example: An asset costs $12,000 with an expected life of 5 yrs (60 months), and periodic depreciation is $2000. Halfway through (therefore, at this point…