Asset Acquisition
Discussion List
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Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
How to process a specific list of incomplete additions in Assets?Summary: We are planning to send 150,000 assets into Fusion Fixed Assets and need to be able to search for and process specific batches of assets. Content (required): Pr…User_2025-02-05-09-40-23-780 164 views 7 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Assets -
Category and Depreciation Account is not populated by mass additions processSummary: I am trying to interface an asset line from Payables. I create one invoice with distribution account segment having one of clearing accounts. Invoice is validat…Ravi Prakash Shukla-Oracle 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Assets -
Asset created under wrong bookSummary: Hi, We import asset in to FA through Create Mass Additions program. Purchase team creates PO with asset clearing account upon receipt and finance user create ma… -
Why negative amount asset is allowed in Oracle? What is the business case for that?Summary: I can see that system allows to enter standalone negative amount asset which can also be depreciated (negative depreciation) over the life of the asset. I am ve…
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Japan Asset Book Regional Information and Tax Authority DetailsSummary: While configuring Japan Asset Book, I can see that there is Regional Information tab. Q1- Are we suppose to enter this detail in CORP Book or Tax Book? Also I w…
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How to calculate depreciation as per Diminishing value method in Australia for Tax Asset BookSummary: How to calculate depreciation as per diminishing value method in Australia for Tax Asset Book Content (required): As per straight line - If Asset cost is $80000…
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Accounting entries for partial retirementSummary: Currently for partial unit retirements, the entire cost is credited and then the new cost is debited. Is there a way to only credit the retirement amount on one…
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How to derive some of the segments for Expense Account based on categorySummary: Content (required): When adding an asset, I am trying to get some COA segments (not all) derived automatically on Expense Account, based on asset category selec… -
Create Mass Addition is Creating extra lineSummary: Dear Experts, I have couple of question regarding with mass addition process when we create Assets from Payables to asset cycle. Create Mass addition process is…
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how to track fixed assets in inventory?Summary: how to track fixed assets in inventory? Content (required): Our business has a requirement where they want to track (only quantity tracking) the fixed asset in …
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Getting Transaction Header DFF values in to analytics reportsSummary: Content (required): Hi All, Is it possible to get the dff values specifically the transaction header dff values in into an analytics report? Version (include th…
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Is there a way to change the accounts on asset categories?Summary: We are looking to replace the existing cost centers with new cost centers. So, just want to understand if there is a way of changing the accounts on the existin…
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Need to know that Fa_Books Cost in USDSummary: Dear , I need to Fa_Books Cost in USD so i used Fa_Books table and select Cost column but there is no USD amount however it shows in fusion application in usd a… -
Asset location not defaulting for Capital asset transferred from projectsSummary: Hi Team, We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital …
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Is it possible to add a DFF to Adjust Units page/Asset assignments section?Summary: Content (required): We are trying to figure out if there is a way to add a DFF to be populated when adding new asset assignment lines (on Adjust Units page) and…
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Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Bulk upload/edit fixed asset location segment values "descriptions"Summary: Updating the location value description in fixed assets in bulk Content (required): There is a requirement in order to update the asset location segment values …
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Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by…
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Asset Number - To Pop up once you click sumbit in Add Asset PageSummary: How to show Asset number once when you clicking submit button in Add Asset page when you allow the system to generate the asset number. Content (required): Is t… -
Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u…
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Assets addition does not make an entry in Accumulated DepreciationSummary: Assets addition does not make an entry in Accumulated Depreciation. We just did an asset addition - the asset is added and the assets entry was to debit the Ass… -
Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…
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Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Depreciation Ceiling to be assigned to the individual assetsSummary Can we assign Depreciation ceiling to the individual asset. I understand we can assign at the category level. But is there any way in fusion assets that we can a…
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Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesSummary Fixed Assets: Bifurcating Transaction Types for an Asset Facility by Major-Minor CategoriesContent Hello All, We are working on a BIP report for Fixed Assets whe…
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Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16Summary Lease dates are in Mid of period but invoices have to be generated at the end of the period (IFRS 16)Content Hi Team, We are having below lease details where lea…