Asset Acquisition
Discussion List
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…Ravi Prakash Shukla-Oracle 41 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a… -
Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
how to auto tick Track Asset for an expense account of small asset expSummary: There is one single expense account use to capture small asset spending. This account should flow in to mass addition to record as expense asset. How can the tr…DSCSB-NG 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
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How to restrict the cancelation of invoice if asset is already postedSummary: We have a scenario where User has posted the asset and then Invoice is cancelled in AP? can we restrict the cancelation of invoice if asset is already posted Co…MihirS 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 52 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 93 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…
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Future Dated ImpairmentsSummary: Hello, We have a business requirement to incrementally add assets to CGUs for some asset categories in periods later than when the CGU was first impaired. Unfor… -
Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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How to Adjust Costs for CIP Assets in spreadsheetSummary: How to Adjust Costs for CIP Assets in spreadsheet. Can you please shared sample file if you have ? Content (please ensure you mask any confidential information)…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to update asset category segment values with a description through a CP?Summary: Hello, We have several asset categories with our flexfield consisting of 3 segments (CAT1, CAT2 and CAT3). Currently, the descriptions of the values of these se…
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Invoices created from Asset Leases cannot be matched to POSummary: This is Assets Lease and not Leased Assets : Question below Below is our process. A Lease PO is created from Procurement and we want to match this to the invoic…Shanmuga_Muthukrishna 11 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…User_2025-02-05-09-37-02-399 45 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets -
How Argentina Assets Inflation Adjustment is expected to handle in ERP Cloud ?Summary: Argentina Localization Assets Inflation Adjustment Content (please ensure you mask any confidential information): I couldn't find any documentation for Argentin…Edmundo Rincon 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Impairment Post FailedSummary: Hello, I created an impairment in the Jan-24 assets period at CGU level with 3 assets which all work fine. Then closed Jan-24 and opened Feb-24 where I added a …
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Add Asset in Spreadsheet - behaviorSummary:When downloading the Add Asset in Spreadsheet to create asset additions, sometimes the columns are coming into the spreadsheet differently. User expects to see t…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Can we use two prorate conventions (monthly & half yearly) for a single tax book in Fixed Assets?Summary: Our business wants to use two different prorate conventions- Monthly and Half-yearly for a single tax book. Since we can only create one prorate calendar which …