Asset Acquisition
Discussion List
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Cost adjustment for a revaluationSummary: One of our requirements is that the client revalues assets to a just value which is basically the revaluation of an asset's NBV. When you revalue on the basis o… -
Regarding AssetsHi Team, We have a requirement where business has only one category I.e; category , then we have defined the same category as major and minor( for example major category… -
Getting error while updating Fixed Asset details using FBDI templateI had created 2 new books(CORP, TAX) for a specific country and assigned asset categories to these books. I'm extracting details from interface tables namely FA_MASS_ADD…
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How to correct additional depreciationSummary: The user added new assets to an asset existing into the system. The user added two new assets on 12th Jan, 2024 and 15th Jan, 2024 but did not provide the amort…
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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How do I create a new Major and Minor categorySummary: 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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Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud?Summary: Do we have ability to scan any files for viruses that we upload in Oracle Fusion Assets Cloud? E.g adding attachments to Fixed asset page, adding attachments to… -
Start addition in new asset BookSummary: We will start using a new asset Book. How can we ensure that Invoice distributions are added in new asset book? Content (please ensure you mask any confidential…
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How to migrate Asset tax register? (EBS 11 and 12- not Fusion)Summary: I am searching for a whitepaper or some other document on how to correctly migrate an Asset tax register in Oracle EBS. Migrating Corporate book is extremely st… -
Additional Depreciation is more than Additional Assets AmountSummary: Hi, The User has Assets to the existing assets in Jan-24, on addition the system calculated additional depreciation which is more than the cost of the additiona…
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Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
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…Rajkamal.ravoor.pattabi-Oracle 21 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati… -
Transfer of Asset from One Asset Book to Other Asset BookSummary: Hi , Currently we have Asset Book-1 which falls under Legal Entity 1 and the new Asset Book- 2 which falls under Legal Entity -2 , now we want to transfer the a…
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Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
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Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc…
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Is it possible to change default book accounts at a category assignment level?Summary: Content (required): My users are wanting to map the following default BOOK accounts to specific CATEGORY assignments. Net Book Value Retired Gain Net Book Value… -
What is the purpose of the asset key and Asset location?Summary: Hello, we would like to know that: What is the purpose of the asset key and Asset location? How can we change it so it goes to the correct division? Content (pl…
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"OperationName": "processTransaction-transferAsset",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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fixed assets unitsSummary: Hello guys, is there any way to specify or predefine Units of measurement on the fixed assets module?.
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Update Retirement Convention During Asset RetirementSummary: Is there a way to update the retirement convention from same month to next month during retirement for few assets which are retired before the asset life and ac…
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Oracle Reserve Detail Report and Asset Balance Report - Add ParametersSummary: a) Oracle Reserve Detail Report does not have key parameters liks Company, Major and Minor Category. The Report might fail for huge data and having these parame…
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Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per … -
Catch-Up Depreciation Reserve (GL centralization)Hi, I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period; In fact, the Or…
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
Does invoice date in asset contains the related invoice date or its accounting date?Summary: AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can s…
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Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset?
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Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…