Asset Acquisition
Discussion List
-
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… -
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…
-
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…
-
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…
-
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 …
-
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…
-
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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
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 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
-
Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
-
💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details ar… -
How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…
-
Dismantling Cost Addition in AssetsDismantling Cost Addition in Assets Value as per IFRS 16. How do we add the Cost in Asset in Asset Module.
-
Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
-
How to perform unplanned depreciation in massSummary: We have a requirement to perform unplanned depreciation for number of assets on periodic basis. How do we do this? Oracle provides functionality to perform unpl…
-
Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
-
Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
-
Fixed Asset Add Asset via Spreadsheet DFF field Java.lang.NullPointerException error in 24DSummary: We received 24D in our TEST environment. Testing transactions we have an error. Fixed assets -- Add assets via Spreadsheet - -Category Descriptive Flexfield att…StephanieHowser 111 views 7 comments 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
what are the steps to update the asset lives of Asset Categories using an RI file?Summary: what are the steps to update the asset lives of Asset Categories using an RI file? Content (please ensure you mask any confidential information): Version (inclu…
-
Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi…