Asset Acquisition
Discussion List
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Possibility to provide popup message to split assets with multiple units before asset postSummary: Hi Team, Is there a capability in Oracle Cloud to provide an informative popup message to FA users that assets having multiple units need to be split at the tim… -
Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
How To Default Accounts in Spreadsheet Upload (ADFDI)?Summary: How to default GL Accounts in "Add Assets in Spreadsheet"(ADFDI) files? Content (required): Required to default the Expense Account And/or Asset Clearing Accoun…Shawna Green-Support-Oracle 41 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Can we modify SLA to get the values of unqualified segments from the Project Costing?Summary: We have a requirement to get the values for cost center, Sub Accounts, for cost clearing account from the project module when the asset is capitalized and trans…
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Changing the Prorate Convention at asset category combination (Manage Asset Categories)Summary: Content (required): Hi Experts, We have defined the asset category combinations and created assets as well. However, now we have a requirement to change the pro…
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Pause Depreciation and move the life if Depreciation is suspendedSummary: Hi, Our client wants to have a Local or Tax book that will suspend depreciation on first month, and then resume depreciation to the next month. But we are using… -
Periodic Mass Copy ends in errorSummary: I run Periodic Mass Copy process in Feb-2022 and it ends in error. The Mass Copy program can't copy this transaction because copy of a prior transaction failed …
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How to handle accounting of Assets shared by legal entity pertaining to different ledgersSummary: How do assets shared between ledgers to be handled in Oracle Fusion Assets Module? Content (required): We have a specific use case where assets being purchased …
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i…
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When performing Fixed Assets Split with 150+ source lines, has anyone received server error?Summary: When performing Fixed Assets Split with large quantity of lines, we are receiving the following error (A connection to the server has failed. (status-504)). It …
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Prorate Date - Half year convention - Change in Fiscal CalendarSummary: Change in fiscal year impacts converted assets with Half-Year convention. Content (required): We onboarded a new market and the Assets were converted to our cur…
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Asset Tagging optionsSummary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Ora…
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Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight …
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im… -
How Do you record multiple serial numbers for one invoice in Fixed AssetsSummary: We have invoices for 100 computers that is listed as 1 invoice line for the price of the computer x the quantity. Each computer has a serial number that IT woul… -
Can you post an Impairment backdated to a close period? Ex. today is 8/31/22 & want to post 3/15/22?Summary: 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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It posible select the depreciation date?Summary: For example. We have an asset that we are going to put into service in January 2021. and will begin to depreciate in April 2022. it is necessary not to calculat…
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you can't enter amortized adjustments for this bookSummary: Content (required): Hi, i created the assets and uploaded them to the system correctly. When I then try to post them, the assets will go into "Exceptions", with…
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gain or loss amount for retirementSummary: Content (required): is it possible to view the gain or loss amount before posting? Version (include the version you are using, if applicable): 22b Code Snippet …
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Depreciation CalculationSummary Need to start calculating depreciation for an asset which previously had not depreciatedContent Hi, My client purchases assets such as computers and maintain the…
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Asset Adjusted due to incorrect life need desired resultsSummary: Assets uploaded with wrong life . Depreciation values changes. Realized later by the user. Now system is not allowing to get expected results if we change life … -
Depreciation calculation after Adjustment to AssetSummary: An Asset Cost is Its life was periods 120 which was put wrongly. so it calculated YTD depreciation for May 2022 as When adjusted and corrected to Life in period…
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Asset accounting in Tax Book is happening despite 'Post to Ledger' option checkbox is uncheckedSummary: In the Tax Asset Book, Post to Ledger option is unchecked since there is no requirement for accounting in Tax Asset Book. However, I can see that accounting is …
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Created in Error - Please IgnoreSummary: Inventory Report shows asset condition as "Good", but we can't find that field in Asset Inquiry screens Content (required): In EBS Assets there was a field call…Peggy Sangiorgi-Oracle 12 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets
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re-opening a periodSummary: re-opening a period Content (required): hi, is it possible to reopen a period closed in FA? maybe generating a concurrent? thanks Version (include the version y…
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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio…
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Manage Value Sets task returning no results for Value Set Codes that have been used in the past.Summary: Attempting to add a new department for fixed assets. I have tried using the Value Set Code, Module, and Description fields with text previously used but all ret…User_2025-02-04-05-44-37-403 22 views 1 comment 0 points Most recent by Saipriya Vaidyanaathan-Oracle Assets