Asset Acquisition
Discussion List
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Capitalize an asset in current period but Depp and Asset life should start from next financial yearHi, We are looking for an option to capitalize an asset in the current period (for example: Sep-24) with Asset life of one year in the asset book with Jan-Dec Financial … -
Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Unposted Mass Addition reportSummary: Is there a report where it shows all the unposted asset from the AP mass additions? Content (please ensure you mask any confidential information): Hi All, I hav…
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Salvage value field should be freezed once Major and Minor category selected.Summary: Hi Team, We have one business request in fixed asset Addition page. 1. When we do Fixed Asset Addition on this page once we select the Asset Major and Minor cat…
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When transfering an asset the depreciation expense account should be locked or greyed out.Summary: The client is requesting to prevent manual addition of the depreciation expense account from being updated when transferring an asset Content (please ensure you…
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fixed asset adjustment info tileSummary: Hi Fixed asset adjustment info tile not displaying correctly, It displays 14 incomplete records, but when we are trying correct them by clicking on adjustment w…
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Limiting emplyees when transfering assetsSummary: Transfer of assets should only be allowed for employees who are asset owners. Content (please ensure you mask any confidential information): Hi All, Thank you f…
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FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou…
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How can change the LTD Production in Oracle Assets?Summary: The user changes the asset's production capacity every year. For example, the January 2024 production capacity of an asset was 100,000, but in January 2025 it c…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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Asset Additions for a past in service date - Oracle Fusion CloudSummary: Is it possible to add assets (not update/transfer/retire) as they haven't even been added yet) for a previous fiscal year and have the depreciation set for that…
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Check in and Check out of AssetSummary: We have come across a requirement from a client that where they use a "Tools registry" to keep track of Tools(Assets) issued to personnel. Some of the requireme…
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Annuity Depreciation Method - Accounting EntriesSummary: Hi All, We are testing the Annuity Depreciation method which was introduced in the 24C Update. The below entries were auto generated by the system as per the co…Vipusha Chandrakumaran 22 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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I am creating a Custom BI Report for Asset Inquiry. Which data table has Financial tab's detail?Summary: Hello, I want to create a report but was not able to find the data table for "Life in Years" field at "Financial" Tab. Please kindly point me to the correspondi…
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We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …
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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
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Asset transfer approvalHello, We have been able to implement the approval workflow for Asset Additions and asset retirements. In the Workflow rules spreadsheet, there is a tab for 'Transfer' a… -
How can I view another currency of assetHi Team， I have created a subledger ledger level reporting currency, and then I can see currency tab has some values on inquiry asset page. But when I switch to another…
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unique constraint (LACLS.LACLS_MX_FA_FISCAL_DEPREC_CLOB_U1) violatedHello ! working 24b oracle cloud under the LACLS module, running the Depreciation, got this error , how to know wich table the constraint belongs to? and what is the tab…OSC Finanzas 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How can we remove the nonrequired invoices from the asset dashboard.Summary: 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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I would like help to be able to natively connect assetsERP with maintenance assets SCMSummary: I would like help to be able to natively connect the information on fixed assets (ERP finance fixed asset module) with maintenance assets (SCM maintenance modul…
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Manage Transaction Account Definitions- seeded showing incomplete.Summary: Manage Transaction Account Definitions- seeded asset depreciation expense account- showing incomplete. We have created new definitions for both ledgers & assign…
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How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 13 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Configure BPM Workflow for FinFaAssetTransactionsApproval.Summary: As an early adopter, I am able to configure the BPM Workflow for FinFaAssetTransactionsApproval. Although, how do I turn on the setting to enable the workflow? …
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Is high number of fixed assets source lines impacting the performance of depreciation run?Summary: Due to specific business process flows we are planning to deploy a solution when assets may have thousands of source lines. I would like you to check if huge nu…
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Automating Period Close and Depreciation for Multiple Asset BooksSummary: Is there a way to perform these actions for all asset books simultaneously, rather than having to configure and run them individually? Content (please ensure yo…