Asset Acquisition
Discussion List
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Can the same asset which is created in Fixed Asset be created in PPM as Non Labor resource?Summary: We have assets which are basically equipments used that are being used in Projects. Can the same equipment which is created as an Asset in Fixed Asset module, b…Aswathy Edison-Oracle 3 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Assets are created from Inventory Receipt and not able to drill down to PO from source linesSummary: Assets are created from Inventory receipts and not able to drill down to PO from source lines. Invoice details (Invoice number) are not available in the source …Anuradha.vaddivalli 24 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to create an Asset at the time of receiptSummary: I need to create an Asset once the receipt is done as the vendor is going to send an Invoice a year later i want to capitalize the asset once we accrue at recei…AshutoshLSEG 18 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset addtions reportHi, Running the asset additions report we only get the new asset additions, where the source-lines from AP added to existing assets are handled as adjustments and theref…Tim Jespersson-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusionSummary: Is it possible if an approver can approve assets in bulk (Batch) in Oracle fusion Content (please ensure you mask any confidential information): Is it possible …AASHUTOSH K. UPADHYAY-Oracle 2 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Is there a way to manage assets in multiple currencies?Summary: Is there a way to manage assets in multiple currencies? If the reporting currency is USD and the local currency is IDR, assets are registered in USD, but there …
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Default cost center from depreciation combination to cost accountWe have a requirement to default cost center from Depreciation Expense Account which was provided during asset addition in mass additions to Cost account. Please suggest…
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Oracle Fusion Assets ApprovalWe need to configure Assets Approval Hierarchy user wise. However, we are unable to find the condition like Created By or Creator in Assets Approval conditions. Does any…
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How to default salvage value automatically to be amount 1 for an Asset CategorySummary: How to default salvage value automatically to be amount 1 for an Asset Category while importing Assets from mass addition in Oracle Fusion Content (please ensur…AASHUTOSH K. UPADHYAY-Oracle 3 views 2 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Assets
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Fixed Asset Conversion in the last month of the current fiscal year FY25Summary: We are going live in Oct-2025 which is the start of the fical year FY26 (Oct-25 to Sep-26) Client wants to convert the Fixed Asset balances for Additions in Sep…
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Depreciate option is getting unchecked after identified the Low Value Asset.Summary: Hello, We experienced that Depreciation check box getting unchecked after prepare mass addition identifying the low value asset in FA. May i know if this is the…
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Catch up depreciation for converted assets in CloudSummary: We are converting assets from JDE to Cloud. The client is moving away from yearly mode of running depreciation in JDE to monthly in Cloud. We are converting ass…Aswathy Edison-Oracle 3 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there way to hide certain asset category and location category by role?Summary: Is there a way to restrict the asset categories and location categories that a user can select in a user role? Content (please ensure you mask any confidential …
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …Sam Samaddar 12 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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JG_ZZ_FA_REG_ITF, Oracle Fixed Asset Report Table is not updating with addition of new AssetsHello, We added several new assets into Oracle Fusion and the following tables updated as expected except for this table: JG_ZZ_FA_REG_ITF. FA_ADDITIONS_B FA_DEPRN_DETAI…Sheldon Toussaint - TSTT Consultant 28 views 4 comments 0 points Most recent by Sheldon Toussaint - TSTT Consultant Assets
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Issues in Fixed Asset conversion when sum of invoice cost at source line is different than asset cosSummary: While trying to convert Fixed Assets, we have a good amount of assets where manual adjustments were done in legacy system. Example: An asset was capitalized fro…
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Asset cost and useful life of the adjustment be recorded separatelyCan the Asset cost and useful life of the adjustment be recorded separately? I want to ensure that the asset depreciation of the asset before the adjustment remains unaf…Sara Gamal 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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will create mass additions create assets when openperiod in AP is not matching with openperiod in FAWe have open period in FA as Mar 24 and we have created an invoice in Mar 25 and run the create mass additions program. Does this create an asset in FA even though the o…
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create mass additions for tax booksHi, Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the …
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How to Bulk Update the PO, Invoice, supplier Fields on the Source Lines of Fixed AssetsSummary: How to Bulk Update the fields PO, Invoice, supplier Fields on the Source Lines of Fixed Assets Content (please ensure you mask any confidential information): be…
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Periodic Mass Copy program went to error saying "You must enter a valid group asset number."I created some Group assets in my Corporate Asset Book and at the period end ran 'Periodic Mass Copy' which showed some errors including one saying: You must enter a val…
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Asset Categories are not showing on Add Assets for manual AdditionSummary: After Completing all Assets Configuration which included Books and Category definition with Book assignments when i am trying to add Asset for manual addition t…
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Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…Snigdha Jain 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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which table have asset inquiry source linesDear , I want to create a report but cant find assets source lines table kindly tell me where can i source lines details in tables for reference i attached picture i nee… -
Is it possible to create DFF in FA, that appear in Assets Inquiry page ?Summary: Is it possible to create DFF in FA, that appear in Assets Inquiry page, When you search any Asset in Assets inquiry page, we have the below fields called — Book…
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REST/SOAP Api to update fixed asset mass additions distribution unitsHi , In Fixed Asset Mass Addition I want to update the Units using REST/SOAP API the below Rest API is not allowing me update the same : fscmRestApi/resources/11.13.18.0…
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Is there any REST API for fixed asset Mass Addition split?Summary: Hi Team, is there any rest api to perform asset mass adition split ? Content (please ensure you mask any confidential information): Version (include the version…
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How can I migrate all the attachments in Fixed assets in data migration?Summary: I need to migrate all the attachments that are in Assets EBS to Assets Fusion Cloud. Content (please ensure you mask any confidential information): In the attac…
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How should sale of assets from one entity to the other be handledSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…