Asset Acquisition
Discussion List
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C… -
Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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Is it possible to reopen the last closed period in Fixed Assets Cloud?Summary: I have seen on various sites that it could be possible to reopen the period (when if was mistakenly closed) in Oracle Cloud Fixed Assets, as long as there are n… -
Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
How to link an asset created in FA via AP/projects to Service excellence?Summary: If an asset is created in fixed assets module via accounts payables or via projects (if it is CIP) then how to link this asset bank to service excellence? Conte…Ruchita Jain 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Maintenance
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💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. He… -
is it possible to add attachment in bulk for multiple assetsSummary: Hi, We have a requirement to add attachments for already existing assets. is it possible to add attachment in bulk for multiple assets in one go ? Could you ple…
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Required Dynamic COA values instead of deafult value at the time of retairment of AssetSummary: Our requirment is when we retire a asset it will auto choose dynamic Product and Department code from Depreciation Expense Account instead of default value 0000…
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Define leased assets with 999 years of lifeWe have a requirement where in using 999 years of life for assets (commonly leased assets) is a common practice in United Kingdom. But if we try to create a STL method w…Amulya12345 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transfer of Parent/child Assets from One Asset Book to Other Asset BookHi, As part of the new 25B functionality, we have successfully transferred assets between books within the same ledger. I am seeking clarification on the asset transfer …Leela_Krishna 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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May I have an asset in FA and I want to know if I can create also as Inventory ItemsSummary: Our client wants to create the asset in Fixed Asset but he also wants to keep the same asset as inventory item with quantity track and maintain the on hand. Con…
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…Ankit Sinha 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IAS 40 - Investment Properties on Fixed Assets moduleSummary: Can FA module handle Investment Properties that are subjected to the accounting standard IAS 40? Content (please ensure you mask any confidential information): …
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…Karen Ito-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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While retirement of asset why customer invoice number is displaying late in FA ReportSummary: While retirement of asset why customer invoice number is displaying late in FA Report while updating retirement via spreadsheet Content (please ensure you mask …
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How to change DFF Search and Select field display nameHi, We are working on a requirement, where we have created a DFF named "Linked hardware Asset" in Subscription Asset Management. In the DFF we have added several Dropdow…
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The date placed in service is different than the AP invoice date, but DPIS is defaulted from FAThe date placed in service (DPIS) is different than the AP invoice date, but DPIS is defaulted from the FA current open period. e.g., the AP PO base asset invoice date i…
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Problems displaying record in the "addition" infolet in assetsSummary: Hello. In the "additions" infolet level of the fixed assets module, records are displayed that cannot be displayed. When selected it does not display any inform…
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Steps to revalue a fully reserved assetSummary: I want to revalue a Fully Reserved Asset for which the useful life is absorbed and the asset is fully depreciated. What steps are to be followed in order to rev…Akhil Chawan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Cannot Capitalize Asset At Receipt For Inventory Destination Type ?We want To Capitalize Asset At Receipt For Inventory Destination Type But After we follow all Steps In This Tutorial Example of Creating an Inventory Asset at Receipt Ex…
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Can an Asset be created in mass additions after GRN creation by Transfer Receipts to Mass AdditionsCan an Asset be created in mass additions after GRN creation by running the program 'Transfer Receipts to Mass Additions'. We currently do not have the requirement to us…
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SLA rules to pick Cost Center segment from AP Invoice DistributionSummary: We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check s…
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Limit the Asset Physical Verification date to only accept dates of today or earlierSummary: How to place a validation on the Physical Verification Date Descriptive field to prevent it accepting date values in the future in Fixed Assets? Content (please…
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Unable to See Asset Book with Asset Accountant Role and Business Unit Security ContextSummary: I am facing an issue with the Asset Accountant role in Oracle Fusion. I have assigned the Asset Accountant role to a user with the Business Unit as the security…