Asset Acquisition
Discussion List
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Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract… -
Is it possible to add DFF at Asset Page next to the serial number ?Summary: Is it possible to add DFF at Asset Page next to the serial number ? Content (required): We are trying to figure out if there is a way to add a DFF at asset page… -
Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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How to delete assets categories assigned to the asset's book in bulkSummary: We have almost 300+ assets category uploaded incorrectly and assigned to the asset's book We want to delete this assigned to the asset's book to delete all afte…
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Database Update for Fixed Asset AdjustmentSummary: When is the database updated when an asset is adjusted? Content (required): We are in the process of building an integration to a 3rd party. We are finding that…
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DPIS should be defaulted as Receipt date on FA. Is it possible?Summary: Content (required): At the time of asset addition via payables and PO, the date placed in service should be defaulted as receipt date. Version (include the vers…
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Can the depreciation expense account be changed on an existing asset?Summary: We have moved to new set of cost centres and hence we have disabled the combinations with old cost centres. How can i easily manage the existing assets? Since t…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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Mark Asset as 'Fully Depreciate' based on the cost amountSummary: When an asset is created (added) into the asset module it will be marked automatically as "Fully Depreciate" if the cost of the asset is below a certain thresho…
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Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
CIP's Combination doesn't existHello, I am facing an issue regarding the creation of a CIP Asset. When trying to add the asset, an error pops up that the combination does not exist, although I added t… -
The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Is there a threshold for splitting source lines for Fixed Assets & not receive server error?Summary: Splitting source lines in Fixed Assets >Assets>Select Invoice>Actions>Split she is receiving following error "eeig.fa.us2.oraclecloud.com says A connection to t…
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Required to stop revaluation reserve amortization calculated to the Revaluation Amortization accountSummary: Content (required): The scenario is that the revaluation amortization is not done for the specific category of Investment Properties. Therefore entries should n…
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How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part… -
Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho… -
Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Does Oracle Fusion functionality have the ability to support like-kind exchanges?Summary: Ability to calculate like-kind exchanges under US tax law Section 1031 - Like-kind exchanges United States tax law, also known as a Section 1031 exchange, is a …
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Any Report in which we can List out child assets assigned to particular parent asset in fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Parent child relationship between AssetsContent (required): Hello Everyone, I am looking for some details on Parent-child relationship for the Assets. On Oracle Assets implementation guide, am not able to find…
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I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I…
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Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co…
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Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Difference between the work around for split asset once an asset is posted by OracleSummary: Hi, Can anyone please explain the difference between the work arounds mentioned for splitting an asset once they are posted as provided in Oracle Document ID 28…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u…