Asset Acquisition
Discussion List
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Capitalization Threshold ExemptionSummary: Scenario is all assets should have a cap threshold of 10k, except for Land (should be capitalized regardless of the amount) how do we achieve the requirement? C… -
Custom Depreciation Rate TableThe Rule of depreciation on vehicles is the following: 5 years 0 months 3% of cost for months 1 – 12 2.5% of cost for months 13-24 1% of cost for remaining months until …
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Category default account combinationSummary: Multiple Buiness Unit in a Single Book Content (please ensure you mask any confidential information): Client have multiple business unit in 1 book, in the setup…
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Assets Migration PeriodSummary: Assets Migration Period Content (please ensure you mask any confidential information): Why do we migrate legacy assets in first date of Go Live Period and not i…Ravi Prakash Shukla-Oracle 42 views 1 comment 0 points Most recent by Hoa Walsh-Support-Oracle Assets -
Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Value Sets > Module as Assets > Select the appro…
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In 23D patch - Segregation of asset transaction entry and posting duties comes as OPT-IN FeatureSummary: In 23D this feature introduce -Segregation of asset transaction entry and transaction posting duties as OPT-IN feature. In which quarter patch oracle is likely … -
REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…
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Mass addition program generates duplicate asset number for 1500 assetsSummary while running Mass Addition Program for 1500 assets, it is creating duplicate serial number for those assets Content (please ensure you mask any confidential inf…
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set…
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Addition of Source Line ManuallyHi Team, I have a query regarding the addition of source lines when the mass addition lines are incomplete or infotile. We have a requirement where users need to add sou…Navanth Yarllagadda-Oracle 31 views 4 comments 0 points Most recent by Navanth Yarllagadda-Oracle Assets
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Security violation: /Financials/Fixed Assets/Additions/PostMassAdditions.xdo permission: 16578Permission 16578 Error When Running Report Using Custom Fixed Assets Inquiry Role (Doc ID 2743162.1) Even after adding this FA_SUBMIT_FIXED_ASSET_ADDITIONS_REPORT_PRIV_O…
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How to add a Fixed Asset from a PO on a reception?Summary: Content (please ensure you mask any confidential information): Hello, The client's business requirement is to be able to add a fixed asset from a PO on a recept…
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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 …
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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…