Asset Acquisition
Discussion List
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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… -
How to Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
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Periodic Mass Copy program went to error saying "You must enter a valid group asset number."I created some Group assets in my Corporate Asset Book and at the period end ran 'Periodic Mass Copy' which showed some errors including one saying: You must enter a val…
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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass … -
Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…Snigdha Jain 17 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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which table have asset inquiry source linesDear , I want to create a report but cant find assets source lines table kindly tell me where can i source lines details in tables for reference i attached picture i nee… -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s…
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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How can I migrate all the attachments in Fixed assets in data migration?Summary: I need to migrate all the attachments that are in Assets EBS to Assets Fusion Cloud. Content (please ensure you mask any confidential information): In the attac…
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: Do… -
How should sale of assets from one entity to the other be handledSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable the Budget Books in Oracle Cloud ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…PL Karthick Ramanathan 21 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Using Project Identifier Source in debit line Addition, CostSummary: Hi, The Project ID is informed in the source line of the Asset via API. In the Asset Module, I want to use the Project Identifier Source (there is no other sour…Christian Flegler 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Revalue Asset using Price IndexSummary: Client has the requirement to revalue asset based on price indices. We need to understand how price index can be loaded and revalue based on these. Content (ple…
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Retrospective Price Index in Fixed AssetsHi All, We have a requirement from the business where they will not receive a memo until March (from the related authorities) for a price indexation to be applied on ass…
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Can we have Invoice Preparer name in Assets page in Oracle FusionCan we get the name of name or email id of person who has created the Assets Invoice and transferred through Mass Addition on Assets Page in Incomplete Tab?
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After deleting the assets, where can we see those deleted assetsSummary: In Fixed Assets, after creating an asset - I have deleted the asset Can we see those deleted records anywhere in the system? Content (please ensure you mask any…
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He…
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API for performing cost adjustment on an existing assetSummary: What is the API (REST or SOAP) to perform the cost adjustment for an asset. The below API document is not very clear. https://docs.oracle.com/en/cloud/saas/fina…
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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…
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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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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …
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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…