Asset Acquisition
Discussion List
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Post Mass Addition FBDI column for Approval Type when creating AssetsSummary: Issue when creating Fixed assets in FA via FBDI file with POST status and approval enabled on the FA book. The POST Mass Addition is not picking to process and … -
Asset Management Configuration Workbook Release 26CSummary: We are requesting to have a document for this. Content (please ensure you mask any confidential information): Version (include the version you are using, if app… -
How to upload attachment to Asset Inquiry in Fixed Asset via API or Soap serviceSummary: I have a requirement to automate via OIC the upload a PDF attachment to Fixed Assets -> Asset Inquiry downloading it from Project Asset. Do we have any API avai… -
Option to Stop Re-Defaulting The Useful Life When Capitalizing CIP AssetSummary: Is there an option to stop the system from re-defaulting the useful life of a CIP asset when it is capitalized? Content (please ensure you mask any confidential… -
How to remove the default employee name and number in asset assignment during prepare mass addition?Summary: Hi, The issue is automatic default employee name and number in the assignment portion in assets during prepare assets, please see screenshots: And the source is… -
How mention approval type for transactions entered via FBDISummary: Asset Additions via FBDI Content (please ensure you mask any confidential information): Hi, We have asset approvals enabled at the asset book level and we are t… -
transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place… -
How to delete the Depreciation Methods in Bulk in Oracle Fusion AssetsSummary: Is there a process that will do a mass deletion of the seated depreciation methods in Oracle? There are some Depreciation methods created few years back which b… -
Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 85 views 3 comments 0 points Most recent by User_107Z8 Payables, Payments & Cash Management -
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. S… -
FBDI Column Mapping for Loading Revalued Assets (NBV Method) During Legacy MigrationSummary: We are currently migrating fixed assets from a legacy system to Oracle Cloud Fixed Assets. Some of these assets have been revalued in the legacy system using th… -
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… -
How to revalue a negative asset?Summary: Our project has a requirement that certain government subsidy assets (which are negative assets) are mapped to the physical (positive) assets that they receive … -
Cross-Ledger Asset Transfer FunctionalitySummary: Our client has a requirement to transfer assets across books and across ledgers, while keeping the Asset Cost and Depreciation Reserve values the same in the de… -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. … -
REST API for Unit Retirement / Partial Unit Retirement in Fixed AssetsSummary: Hi, I am looking for a REST API example for performing a Unit Retirement / Partial Unit Retirement of a fixed asset in Oracle Fusion Assets. I found the documen… -
addition of impairment accounts to existing asset categoriesSummary: Content (please ensure you mask any confidential information): Hi, We need to update/add the impairment expense and impairment reserve account. Impairment expen… -
Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any… -
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…