Asset Acquisition
Discussion List
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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add… -
How to purge Upload fixed assets configurations file? what is the process name?Summary: I have uploaded fixed assets configurations file and though the process name is upload fixed assets configuration, still there is no process like this in purge …
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how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
partially capitalize cip assetSummary: Hi, Is there possible to partially capitalize the CIP Asset? Lets say we have 10 units of CIP Asset, then upon capitalization we need to only capitalize 5 inste…
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Can we derive the cost center segment for asset cost upon additionsSummary: Hi, Can we derive the cost center segment for asset cost upon additions that comes from PR PO else than using SLA? by standard its only override the cost cleari…
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Create Mass Additions not capturing Payables ship-to location fails 26A feature.Summary: The Ship-to location from both standard and PO-matched asset purchase invoices is not being captured by the Create Mass Additions process resulting in blank Ass…
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…Nilumi T Vinodahewa 248 views 2 comments 0 points Most recent by Abhishek - Oracle-Oracle Purchasing
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Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
change the cost center segment for cost, clearing and accum depre accountSummary: Hi, Can we change the cost center segment for cost, clearing and accum depre account in asset without perform the asset category transfer? Thanks. Version (incl…
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Can we do bulk for the 'add to asset' transactionsSummary: Hi Everyone, Can we do the 'Add to Asset' transactions to the existing asset in bulk? There are several assets need to be add to the existing asset in one time.…
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How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …
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Server Timeout when preparing source lines Mass AdditionsSummary: I have to change the status of Assets from on-hold to Post on Mass Additions for 24k assets When using the prepare source line in spreadsheet the limit is 5000 …
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Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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We want to change the Accounting for the Company Segment Assigned at BookSummary: Hi Team, We want to Change the Accounting for the Source Line Transfers For Ex : Source line is transferred to FA Module for the Company segment 100,(100.000.00…
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Can we make depreciation expenses on read only either rule based or system wisedSummary: Hi Everyone, Can we make the depreciation expense field on read-only mode upon the asset registrations and asset transfers? Thank you. Version (include the vers…
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How to Prevent initial Mass Copy for Tax BookSummary: Requirement is to perform Data conversion for Fixed asset Data with below. Condition 1 : All the assets from source sytem corporate book will go under Oracle fu…
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additional attachment for capitalized or posted asset.Summary: Hi Everyone, is that possible to have an additional attachment for capitalized or posted asset? Thanks in advance. Content (please ensure you mask any confident…
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To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…