Asset Acquisition
Discussion List
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For a client, the requirement is to calculate depreciation as below:If the asset is bought is between 1st to 10 th of the month then depreciation should be calculated in same month, otherwise in next month. How can we set it up?Snigdha Jain 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Calendar Change impact on prorate convention and table based depreciation methodWe are implementing calendar change from fiscal year (Jun-May) to calendar year (Jan-Dec), what will be the impact on prorate convention and table based depreciation met…
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…
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I need a query to get the YTD depreciation for a register which includes assets fully depreciatedSummary: I need a query to get the YTD depreciation for a register which includes assets fully depreciated I'm getting all the assets which depreciated in the period sel…
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How to exclude unwanted Asset from Mass Addition in APSummary: When Asset clearing account is entered in AP invoice, these will be sent to FA, however, we would like exclude specific AP line. Content (please ensure you mask…tomoko.s-Oracle 41 views 3 comments 0 points Most recent by tomoko.s-Oracle Payables, Payments & Cash Management
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec… -
How to relink CORP book and tax booksSummary: Is it possible to re-establish the link between CORP and tax books post it is broken. The user adjusted the cost in the tax book directly and reverted the chang…Shrikant Jain 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Reclassification of cost objectsSummary: We request your support for the following difficulty that is arising when buying an asset from a Purchase Order is allocated more than one object of cost to mak…
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Is it possible to configure the life of fixed asset based on its physical location?Summary: Is it possible to configure the life of fixed asset based on its physical location? For example, if a computer belongs to: - Zone 1, the useful life is 10 years…
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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Salvage Value Type default to amount rather than percentSummary: Salvage Value Type default to amount rather than percent. Content (please ensure you mask any confidential information): When the UK Government Revaluations fea…
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Mid month convention setupSummary: Hi, Our mid-month convention is setup like this. Let us consider jan period. If asset is placed in service between 1st and 15th, full month depreciation and if …
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Copy assets from one book to another bookSummary: Hi, We have a requirement to copy assets from one corp book to another. The books are associated with a different ledger. Is the below approach right ? Extract …
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Asset Transfer Between Asset BooksSummary: transfer book for an asset Content (required): hi, I have an asset whose reference book I would like to change. my question is when is it possible to do this? D…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…
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Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA?Summary: How to mass update "Legacy Asset Number" through ADFBDI in Oracle Fusion FA? Content (please ensure you mask any confidential information): Yes Version (include…
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Change Date Format in Fixed Asset from MDYY to MMDDYYYY?Summary: How to change date format in FA from MDYY to MMDDYYYY? Content (please ensure you mask any confidential information): We are configuring a new environment for F…
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Mass load Assets CategoriesHello, While loading assets categories through the UpdateFixedAssetsConfiguration file. I am getting the error invalid combination. segment is not defined. ( This is for…ORA-Consultant 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it able to revise the registered Assets' "Depreciate" column?Some Assets registered by FBDI have a mistake on "Depreciate" column. I want to revise the "Depreciate" column from No → Yes. Are there any way to revise this? -
Extra value in the category colomn in attachments is not showingSummary: When adding attachments to an Asset you can choose an category where the attachement falls under. The client would like to add multiple options under the catego…
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Not getting any value under the field Depreciation Expense AccountSummary: Hi Team, Not getting any value under the field Depreciation Expense Account while defining the asset categories Though we have already defined the value set cod…
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How do I add Employee Name and Employee Number missing in Asset InquirySummary: In Cloud Fusion when querying certain Assets within the Asset Inquiry I would like to know how I would add the Employee Name and Employee Number missing that is…Satnam Galsin 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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The link between asset number and organizationOur customer wants to create a report that includes prompts for Asset number along with the Book as another prompt, and also the organisation. We are unable to establish…Sandeep Nayak-Oracle 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Fixed Assets REST API using Visual builder Excel pluginSummary: Hi All do you know if we have any REST API for Fixed Assets using "Oracle Visual Builder excel Plugin" I know about " Oracle Assets Cloud REST API For Asset Tra…
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Depreciation calculated for convert assetSummary: Content (please ensure you mask any confidential information): We are in the process of converting assets from the old system to the new system, but we do not f… -
Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…Sparsh.e.jain 22 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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23D- Security Role Setup for "Segregation of Transaction Entry and Posting Duties"Summary: From security side, I am trying to setup a role for "Transaction Reviewers" by following the guidance below. 1. Opt into the Segregation of Asset Transaction En…
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Table Validation for Asset DFF API UpdatesSummary: When using the Asset DFF API to update values, which table is updated, and where can we validate the changes? You can also refer to the Oracle documentation for…Veera Vairam 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Supplier Name Automatically Translating to English During FBDI LoadSummary: Hello Team, We are in the process of loading source data from a legacy system into Oracle Fusion using FBDI. All fields, including those in Japanese (local lang…Chinni Susruth 11 views 1 comment 2 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets