Asset Acquisition
Discussion List
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What does the ***** in Oracle documentation represent?Summary: What does the ***** in Oracle documentation represent? Content (please ensure you mask any confidential information): Version (include the version you are using… -
Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…
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Prepare source line task/asset landing page is not restricting data as per value set securitySummary: We have created location flexfield value set security based on country and assigned the respective roles to the users. For example, if a user is provided FA USA… -
Maintaining 2 asset books belong to 1 primary ledgerSummary: Maintaining 2 asset books belong to 1 primary ledger Content (please ensure you mask any confidential information): Need to maintain 2 asset books with one prim… -
Use excel based visual builder to create and retire assets?Summary: Have you used visual builder to create and retire assets? We have the below use case and client is finding standard functionality manually intensive. Create 100…Srikanth Raghavendiran 31 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Possible Way To Create Asset For New Transaction Created After Company RebrandingSummary: Hi All, We have business requirement where existing company merge with another company and will become new company. Business going to be rebrand and for new ass…
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In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf…
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One Category different life span.Hi Team, We have a requirement that businesses use one category, i.e., category, and then we define the same category as major and minor( for example, the major category…
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Need to upload the FAR balances to the fixed asset module for implementation.Summary: Need to upload the FAR balances to the fixed asset module for implementation. Content (please ensure you mask any confidential information): What is the best pr…
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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…
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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…
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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…