Asset Acquisition
Discussion List
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One time bonus depreciation in Tax BookSummary: Hi Experts, We have a requirement to do 60% one time bonus depreciation if Asset's date placed-in-service is of 2024 along with regular depreciation. When we co… -
Asset adjustment prorate Next monthIn the corporate asset book we have the prorate convention to start depreciation at the start of the following month, i.e., acquisition January 15th the depreciation wil…Tim Jespersson-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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COST OF PROJECT ON SOURCE LINES IN ASSET ADDITIONS AREAHi Experts, When we transfer the cost from projects into assets. The Source line information show the cost as 0 for the 1st line & the cost is then split into other line…
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a… -
Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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"Asset Created" Business Event Not Triggering in Oracle Integration CloudSummary: Hi experts, We have developed an integration that is intended to trigger when an asset is created in Oracle Fusion. For this, we utilized the "Asset Created" bu…
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Location Based Life in YearsSummary: Hi Team, We have a specific requirement for our client where they have an asset category for which the Life in Years vary from location to location. Is there a …
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Risks and Considerations for Closing the Fixed Assets Module Mid-MonthDear All, Thank you in advance for your help. I am seeking guidance on the potential risks and considerations associated with closing the Fixed Assets module in the midd…
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Restrict from entering a future DPIS in Oracle Fusion Fixed AssetsSummary: Client would like to restrict users from creating assets with a DPIS in the future. The date placed in service must be in the open period only. Content (please …
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Need to import multiple invoices for a give asset from legacy through FBDIWe are importing assets into Oracle Cloud FA through FBDI. Client has multiple invoices attached to a single asset in the legacy system - they want to bring in all the i…
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How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Debit Rent account instead of lease clearing for invoices generated from Lease accountingSummary: We have a requirement where Rent account has to be debited in payable invoice instead of Lease clearing. Please suggest how we can achieve this requirement. If …
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How to capture account combination based on sourceSummary: Hi, We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source…
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Is there Rest API to update asset key flexfield value in mass addition tableSummary: Is there Rest API to update asset key flexfield value in mass addition table? Content (please ensure you mask any confidential information): Version (include th…
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how to add asset categories massivelyHello, I need to create something like 60 thousand asset categories, only for one asset book assigment. Which is the best way to achieve this? Is there an spreadsheet or…
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Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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Year End Impairment and Revaluation (Revarsals)Summary: Every Year business receives a memo from department that instructs them to change the cost of the asset with X% (this can be upwards or downwards). In case of d…
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Fixed Assets SLA PossibilityHi There, Currently we have accounting requirement for Fixed Assets module to derive the accounting as below. Whenever an employee is assigned/updated on an asset, the d…Rudraraju Aadikrishnam Raju 171 views 8 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Restrict fixed asset based on legal entityHi All, We have a requirement from UK engagement that user should not be able to perform transaction in entities other than its own. Right now, we have a single ledger w…
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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How to Enter Opening Balances for the FA Module Without Depreciating for the Opening Balance PeriodSummary: How to upload FA balance with no Content (please ensure you mask any confidential information): I need guidance on the correct process for entering opening bala… -
zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…
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Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
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Can we continue depreciation on the asset which is capitalize and currently not getting depreciated?Content (required): Hi Everyone, We have a business use case: where a few assets are being capitalized but not being depreciated at the moment. And so the depreciation f…
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Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
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asset acquisition dates disappeared in after completed adjust asset in spreadsheetSummary: User did the Adjustment using the Adjust Asset - Mass Transaction under transaction type change category. corrected only the minor category as requested, There …
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Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
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I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…V K G Raju 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets