Asset Acquisition
Discussion List
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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… -
Production Capacity - UOP AssetsSummary: Hi We have two Asset Books (Corporate and Tax). An asset category is associated to both these books with depreciation method as "UOP" and default production cap…
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Trial Balance Mismatch After PO-Based Invoice Line Cancellation and ReprocessingHi Team, I created a PO-based invoice and initially canceled one invoice line. After that, I added a new NON PO-based invoice line and ran the Create Mass Additions proc… -
Mexico Asset Fiscal Depreciation (FA) report with Secondary Ledger in MXNSummary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Assets Service date not update from PA to FAOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have updat…
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Can user reuse the Create Mass Additions ADFDI templateSummary: Customers attempted to create assets through Create Mass Additions ADFDI template, some rows were inserted successfully, some rows were insert failed. They want…
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How to merge the assets through prepare all spreadsheetHi Team, We are trying to merge assets through ADFDI template but we don't see the merge options (Merged cost/Child Units) when preparing all in ADFDI template. Whereas …
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Fixed Asset Public EventWhenever I try to create an Asset in Fusion, the 'Asset Created Event' is not triggered in OIC. I checked the url /fscmRestApi/resources/11.13.18.05/erpBusinessEvents, t…
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Whether Revaluation be performed for the same period in which period asset have been purchased?Summary: I have setup Price Index from June-2024 to June- 2025. And then I purchased Asset on July-2024. Then, I run the revaluation for the asset on the same period i.e…
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Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
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Asset is not transferring from AP to FASummary: Hi All, Thank you in advance for your help. Kindly note the below: Usually, to transfer the Asset from the AP invoice to FA it should have the following criteri…
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Depreciation IssueSummary: Content (please ensure you mask any confidential information): We have a scenario as below. 1. We have purchased an asset as at 30th Mar 2024. 2. Asset book has…
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Seeded Asset Additions Report: YTD Depreciation showing zero for legacy assetsSummary: On the seeded Asset Additions Report, why is the YTD Depreciation column showing 0.00 while initial depreciation field has value. Content (please ensure you mas… -
the automatic defaulting of Requisition creator name in Asset Assignment detailsI need asset assignment details tab to get auto populated with requisition creator name. What setup needed at book level or PO /requisition .
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India Localization Functionality documentSummary: As Part of Fixed Asset implementation for India. We required the India Localization pack document for fixed asset module. So that will help us know to get the w…
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Upload Multiple Dep Expense accountIs there any way to upload multiple depreciation expense accounts for single while uploading through spreadsheet, as i dont see any option there is distribution set but …
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…
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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces… -
Future impact when selecting "fin/assets/export" as the Account during asset registration via FBDIWhen using FBDI to add assets, I believe the file is uploaded via Tools > File Import and Export. What are the impacts of selecting "Fin/Assets/Import" or "Fin/Assets/Ex…
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Prepare Source Lines – Supported volume and best practices for 30,000 recordsWe are implementing Oracle Fusion Cloud – Fixed Assets and need to validate supported volumes and best practices for the Prepare Source Lines process used in mass asset …
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Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass…