Asset Acquisition
Discussion List
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Parent child relationship between AssetsContent (required): Hello Everyone, I am looking for some details on Parent-child relationship for the Assets. On Oracle Assets implementation guide, am not able to find… -
I can't find the asset book while post mass additions FBDIHello, I am trying to post mass additions via FBDI to add many assets. I imported the csv file in the tools bar. but when scheduling new process "post mass addition" , I… -
Warning in UpdateFixedAssetConfiguration fileSummary: Warning text file is empty. Content (required): When uploading asset category combinations for new Asset book system gave a warning. (We only used the System co… -
Can anyone help on the workaround mentioned in Oracle Document ID 1553588.1 for reinstatementSummary: Hi All, Can anyone please help me in understanding the workaround for reinstatement of assets in case there are multiple partial retirements. They have mentione…
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What is the source line retirement of asset in cloud and what is it benefitSummary: What is the source line retirement of asset in cloud and what is it benefit? Content (required): Version (include the version you are using, if applicable): Cod…
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Difference between the work around for split asset once an asset is posted by OracleSummary: Hi, Can anyone please explain the difference between the work arounds mentioned for splitting an asset once they are posted as provided in Oracle Document ID 28…
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Best practices to be followed while implementing oracle Fixed Assets & Enterprise asset managementSummary: Hi, Can anyone provide any documents around the best practices which can be followed if two different system I.e. oracle cloud Fixed Asset is implemented and En…
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Possibility to provide popup message to split assets with multiple units before asset postSummary: Hi Team, Is there a capability in Oracle Cloud to provide an informative popup message to FA users that assets having multiple units need to be split at the tim…
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
How To Default Accounts in Spreadsheet Upload (ADFDI)?Summary: How to default GL Accounts in "Add Assets in Spreadsheet"(ADFDI) files? Content (required): Required to default the Expense Account And/or Asset Clearing Accoun…Shawna Green-Support-Oracle 41 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Can we modify SLA to get the values of unqualified segments from the Project Costing?Summary: We have a requirement to get the values for cost center, Sub Accounts, for cost clearing account from the project module when the asset is capitalized and trans…
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Changing the Prorate Convention at asset category combination (Manage Asset Categories)Summary: Content (required): Hi Experts, We have defined the asset category combinations and created assets as well. However, now we have a requirement to change the pro…
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Pause Depreciation and move the life if Depreciation is suspendedSummary: Hi, Our client wants to have a Local or Tax book that will suspend depreciation on first month, and then resume depreciation to the next month. But we are using… -
Periodic Mass Copy ends in errorSummary: I run Periodic Mass Copy process in Feb-2022 and it ends in error. The Mass Copy program can't copy this transaction because copy of a prior transaction failed …
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How to handle accounting of Assets shared by legal entity pertaining to different ledgersSummary: How do assets shared between ledgers to be handled in Oracle Fusion Assets Module? Content (required): We have a specific use case where assets being purchased …
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Why fixed asset disposal report shown different GL account for the same assetSummary: Fixed Asset Disposal Report Shown Different GL Account For The Same Asset After the asset is retired, ran FA Disposal report from the dashboard and the output i…
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When performing Fixed Assets Split with 150+ source lines, has anyone received server error?Summary: When performing Fixed Assets Split with large quantity of lines, we are receiving the following error (A connection to the server has failed. (status-504)). It …
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Prorate Date - Half year convention - Change in Fiscal CalendarSummary: Change in fiscal year impacts converted assets with Half-Year convention. Content (required): We onboarded a new market and the Assets were converted to our cur…
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Asset Tagging optionsSummary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Ora…
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Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight …
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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Can we do initial mass copy to Tax book in the second month after conversion?Summary: Can we do initial mass copy to Tax book in the second month after conversion without copying to tax book in the first month and closing the first tax book perio… -
Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im… -
How Do you record multiple serial numbers for one invoice in Fixed AssetsSummary: We have invoices for 100 computers that is listed as 1 invoice line for the price of the computer x the quantity. Each computer has a serial number that IT woul… -
Can you post an Impairment backdated to a close period? Ex. today is 8/31/22 & want to post 3/15/22?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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It posible select the depreciation date?Summary: For example. We have an asset that we are going to put into service in January 2021. and will begin to depreciate in April 2022. it is necessary not to calculat…
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you can't enter amortized adjustments for this bookSummary: Content (required): Hi, i created the assets and uploaded them to the system correctly. When I then try to post them, the assets will go into "Exceptions", with…
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gain or loss amount for retirementSummary: Content (required): is it possible to view the gain or loss amount before posting? Version (include the version you are using, if applicable): 22b Code Snippet …