Asset Acquisition
Discussion List
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em… -
Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…Tim Jespersson-Oracle 95 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Can I use one ledger for two asset corporate books?Summary: Hi All, Thank you for your help and support. Kindly note the below: A client has inquired about the possibility of utilizing a single ledger for managing two se…
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
What does Basic rate and adjust rate on Asset category setup mean?Summary: What does Basic rate and adjust rate on Asset category setup mean? And how to use this setup?
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Is There any Oracle Fusion module available for Investment TrackingIs There any Oracle Fusion module available for Investment, For ex. A company has invested Capital 1,00,000 and if they want to track all the Incomes & Expenses and Bala…
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…
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If Lease asset is created with Multiple Units then can we split the same into multiple assets?Summary: If Lease asset is created with Multiple Units then can we split the same into multiple assets? Content (please ensure you mask any confidential information): Ve…Vivekbalchandani 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Segregration of depreciation adjustment by event and source typeSummary: Hello, we have custom reports where we can see the difference in cost and depreciation between 2 asset books for each event as well as the beginning balance dif…Rajesh Mukhi 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to derive the Cost Center of CIP Addition's Cost from the Cost Clearing's Cost Center using SLA?Summary: Hi, Is it possible to derive the Cost Center of a CIP Addition's CIP Cost journal line from it's Cost Clearing journal line's Cost Center, which was sourced fro… -
How is depreciation calculated for converted assets in Cloud?Summary: We are converting assets from the legacy system(JDE) to Cloud. The depreciation method is STL for all assets. Questions: If we are converting assets in the mont…
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Is it possible to run depreciation once a year in Cloud?Summary: Our client runs depreciation once a year in the legacy system (JDE). As they are moving to Cloud, they would like to know, if the same practice can be followed.…
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How to assign the ship to with asset location for Transfer receipts from mass additionHi all, How to assign the ship-to from PR\PO with asset location for the process "Transfer mass addition to receipts" from transferred assets from inventory to fixed ass…
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Posiability for recording the item asset on Inventory although it has Asset Clearing + went to FAHi All, My client has encountered a critical issue that requires immediate attention. He has very expensive items in his inventory and requires that when a Purchase Requ…
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Option for Partial Capitalization of CIP Assets under multiple categoriesSummary: Client want to capitalize one source line of CIP asset which contain mutiple source lines to different asset and category and the source line which transferred …
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asset transaction (Before and After Transaction) to find transaction amountSummary: I want to fetch the transaction amount as a result of After Transaction Minus Before transaction . However , I don't see any table that is storing After and Bef…
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Aviation industry Fixed assets requirementsHi Colleagues, In the aviation industry, particularly concerning fixed assets, there are specific requirements set by IATA (International Air Transport Association). We …Ali Husseini 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer Assets from Receipt to Assets synchronization processHi, IF we have enabled the "Create Assets from Receipt to Assets" feature for inventory items designated as assets. Now that Asset **** has been transferred to the fixed…
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How to have multiple level parent-child relationship between Assets?Summary: Hi All, Our client wants to have multiple level relationship between Assets so that an Asset can have a child asset which has further child assets. Is it possib… -
Why do we capitalize FA upon purchase receipt to inventory destinationHello, I created a PO, then received the item, then receipt is put away, then I created receipt distributions, then create accounting, I transferred receipts and then I … -
Required Charge Account on the Transfer Assets from Receipt to Assets ProcessHi, Is it necessary to set the charge account on both the PR and PO to the Asset Clearing Account when enabling the "Transfer Assets from Receipt to Assets" feature, sim…
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …