Asset Acquisition
Discussion List
-
Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the … -
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…
-
How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
-
FBDI load for mass asset addition will reject all the asset creation record, if there is any errorWhen loading the asset addition records using FBDI, if there is one incorrect record, all the remaining records are rejected by the interface. And logfile is only reflec… -
Is there any REST API available to get all ASSET KEY from SYSTEM ?Summary: Is there any REST API available to get all ASSET KEY from SYSTEM ? I can get the values of Valueset defined for Asset Key, But there can be situation where Valu…
-
How can we do Asset Source Line unit retirementHow can we do Asset Source Line unit retirement, I want to Retire Assets source Line through Unit retirement.
-
How to do the adjustment for FA Detail in the past periods for audit purposeSummary: Hi experts, We are in the cutover phase. We're going to go live in Jan-24. So we need to upload the balance as per Dec-23. Lets say, I uploaded the GL as per De…
-
Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?
-
Same values for Asset Key getting imported 2 times with Success Message ?Summary: I am trying to import Asset key using REST API. It is successfully getting imported. But if I want to import same Value(trying to create duplicate entry) It is …
-
Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i…
-
fully retired and reinstated asset details showing zeor value for net book value etc in the query.Hi, We have a query that fetches details of the asset like ytd_deprn, deprn_reserve, PTD_DEPRN, net book value and a few other columns. This query fetches all the detail…
-
Can we post the asset in current period but calculate the depreciation in next period?Summary: We have scenario where we want to capitalize the asset in open period but wants to calculate depreciation in next period. For example : Open period is Sep-23 an…
-
Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
-
What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
Unable to see the LOV for the Asset book while running the Create mass addition program.Summary: Could you kindly recommend the specific privilege or duty role that grants access solely to execute the Create Mass Addition program without requiring access to…Sandeep V 49 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
-
Checking impacts of setup difference between Corporate Book and Tax BookSummary: Hi, i would like to seek help in checking the impacts of Scenarios below. (Attached is the sample incase below illustration confuses) Scenario 1 New FA with gap…
-
Update Asset with project Detail (Project Number, task)Summary: I understand that it is not possible to update or include project details in an existing asset. I have also checked this document i have also checked and read t…
-
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…
-
segment security by asset bookDoes segment security work at asset book level? We want few balancing segment values to be restricted at asset book level, how can this be achieved?
-
Is there a way to Transfer Asset Details from FA to Accounts Receivable?Summary: There is a case where the client, needs to transfer details from FA module to Receivable and issue an invoice, so they can reuse the assets which comes from Fra…
-
How to get asset type based on period name for an asset numberHi Experts, I have a requirement to fetch the asset type (CIP or CAPITALIZED) for an asset number based on period name. Also there are some asset types like 'RECLASS', '…
-
Fully depreciate annual depreciation expense in the period it is addedSummary: Our tax team would like to have the full MACRS 80% Depreciation rate (84% in year 1) applied in the rate the asset is added into the system. For instance if ent…
-
Changes at BPM Worklist tasks need to be tracked through Audit logChanges at BPM Worklist tasks need to be tracked through Audit log. Business want to track through audit log whenever changes made in ProfileChangeRequestApproval task i… -
Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
-
Low Value Asset Check box is not working as expectedSummary: I have enabled Capitalization Threshold and defined threshold and low value at Book and Category level as well, but when we import Asset via FBDI template Capit… -
Enable Transaction Account Definitions (TAD) and Transaction Account Types (TAT)Summary: Not able see Transaction Account Definitions (TAD) and Transaction Account Types (TAT) task for Asset. Able see only for Procurement and intercompany ? How to e…
-
What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
-
Deprecation Expenses Accounts are not Auto populating in prepare source line through spreadsheetSummary: Deprecations Expenses Accounts are not Auto populating in prepare source line through spreadsheet Content (please ensure you mask any confidential information):…
-
While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…