Asset Acquisition
Discussion List
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How to grey out submit button on the add asset pageSummary: Hi, We have a requirement to make serial number and tag number field mandatory. We have achieved that through form personalization. But when click on Add asset …koppisetty.jayasree 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Asset transferred from Projects assigned with approval type of 'Single'Summary: Approvals are enabled for a specific asset book for Addition, Transfers and Retirement. The rules are added for Single and Mass additions. The assets are capita…
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We are trying to implement a DFF that should only be visible for Corp Books onlySummary: We are trying to implement a DFF that should only be visible for Corp Books . We have a requirement for adding a value for Corp Books only and STAT/ADS/TAX book…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?Hi Team, We have received FA data from Business for January 2024. 1. While loading the below data into the system, add the current book value in FBDI Cost field. The sys…
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Any API Available in Asset ModuleAny available API to update the Serial Number, Tag Number (Barcode), Manufacturer, and Model in Oracle Asset Module?
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Unable to edit assets in FA previously able to do.Summary: User not able to edit Assets in FA previously he able to do. Content (please ensure you mask any confidential information): Version (include the version you are…
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Asset addtion from ReceiptSummary: Content (please ensure you mask any confidential information): Hi, We will acquire assets using PO matching. However, we see a risk in those cases where the inv…
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restricting depreciation method ratesSummary: As of now Japan is giving 2 default rates , for example for JP-STL 15YR depreciation method , it is giving 2 rates -6.6 and 6.7 , can you please let us know how…
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Restricting Access Between Legal Entities in Fixed Assets ModuleSummary: I have a setup with 1 ledger, 7 Legal Entities (LE), and 7 Business Units (BU) in Oracle Fusion. How can I restrict access between Legal Entities in the Fixed A…
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Add additional segment to asset key flexfield after go liveWe have only one segment created in Asset Key flexfield. Asset Module is live and there are transactions created. Now we need to add one more segment where transactions …Sunil Nukala2 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 32 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Scheduled ProcessesSummary: I am trying to find the scheduled process that someone ran back on 3/19/24, but I think it's too far back. When I look in the scheduled processes work area, I c…Alexandra Pickett 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to avoid decimal places in Japan asset book for deprecation,Summary: we have created new book in Japan for corporate ,when we are trying to run deprecation system is not able to run it's calculating deprecation in decimals. Conte…
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How to capitalize an asset in Fusion Inventory Management?Summary: There is a requirement to capitalize an item (like a laptop) unless it is assigned to a user (the laptop box is opened and the laptop is physically turned on). …
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FA Data transfer and depreciation alignment across different fiscal calendarsWe need to transfer FA data using Initial and Periodic Mass Copy from the Corporate Book (Fiscal Year: Jan-Dec, Depreciation Calendar: Jan-Dec) and the Primary Ledger (G…Anusha Naik 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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"The batch name already exists. Enter a unique batch name for this book and transaction type."Summary: While Loading the Post Mass Addition (Fixed asset) using the invoice details in the system, i am getting this error "The batch name already exists. Enter a uniq…Aathira Rajendran 46 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Asset invoice is not reflecting in Prepare Mass Addition (Asset Workbench)Hi Team, This is to bring to your attention that Payable Team has processed Fixed Asset Invoice and validated, accounted then, submitted Create Mass Additions and this j…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferred… -
Accumulated Depreciation booked for manual assets when its copied to Local bookSummary: The user is loading Assets into CORP Asset book with values in Depreciation reserve populated. Upon successful creation the accounting for event addition create…
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Any restapi's available to GET all asset details and their transaction detailsSummary: Hai Team, I am able to find the api's in fixed assets for POST. But, I am unable to find the api's to GET all asset details and their transaction details. Could…
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Scheduling Extract Assets Reporting Data JobSummary: We were trying to create an OTBI report fir fixed assets and noticed that subject area did not return any data. We executed job 'Extract Assets Reporting Data' …
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Can the same asset which is created in Fixed Asset be created in PPM as Non Labor resource?Summary: We have assets which are basically equipments used that are being used in Projects. Can the same equipment which is created as an Asset in Fixed Asset module, b…Aswathy Edison-Oracle 1 view 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Assets are created from Inventory Receipt and not able to drill down to PO from source linesSummary: Assets are created from Inventory receipts and not able to drill down to PO from source lines. Invoice details (Invoice number) are not available in the source …Anuradha.vaddivalli 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to create an Asset at the time of receiptSummary: I need to create an Asset once the receipt is done as the vendor is going to send an Invoice a year later i want to capitalize the asset once we accrue at recei…Ashutosh_M 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset addtions reportHi, Running the asset additions report we only get the new asset additions, where the source-lines from AP added to existing assets are handled as adjustments and theref…Tim Jespersson-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusionSummary: Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusion Content (please ensure you mask any confidential information): Is it possible …AASHUTOSH K. UPADHYAY-Oracle 1 view 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Is there a way to manage assets in multiple currencies?Summary: Is there a way to manage assets in multiple currencies? If the reporting currency is USD and the local currency is IDR, assets are registered in USD, but there …
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Default cost center from depreciation combination to cost accountWe have a requirement to default cost center from Depreciation Expense Account which was provided during asset addition in mass additions to Cost account. Please suggest…