Asset Acquisition
Discussion List
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can we split an asset that already posted to the asset bookI have an issue that the user added the asset with a bulk amount for more than one asset, now they want to split the added asset into 10 assets is it applicable to do? -
Tax Book Direct Asset CreationSummary creating assets directly in TAXContent Hi, Post a merger and acquisition, my customer would like to load a set of assets directly to their existing TAX book. The…
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How is the copy from the corporate books to the fiscal books made in FA?Summary: In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same t…
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Create Asset leases for back dated than current asset periodSummary: We are using Asset Leases module and we would like to create Asset leases for back date of current asset period. when we are trying to update the dates of payme…
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Approvals for Asset LeasesSummary: Do we have any approvals for Asset Leases? Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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Asset Depreciation Accounting gets invalid after an impairment.Summary: Hello, I did an impairment for an asset in September. However, when we run the create accounting after the impairment, the create accounting program was complet…
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Expense item create asset on receipt & monthly invoice for installment paymentSummary: Customer has requirement that high value asset purchase on multiple pay agreement with supplier ,on receipt would like to create fixed asset for expense destina… -
feasibility to clear the Asset Clearing account on a monthly basisHello, the business is requesting the check the feasibility to clear the Asset Clearing account on a monthly basis, even without having an invoice… is this feasible? -
How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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Is there an automatic adjustment for catchup depreciation when loading assets with new method?Summary: Hi, We are converting assets from legacy that use "Fiscal Year" as the prorate convention - these assets will be loaded into Oracle Cloud using a "Monthly" pror…Gautam Channa 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or …
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Are we able to do Mass update for the asset lives of some asset categoriesSummary: Are we able to do Mass update for the asset lives of some asset categories may be some RI file? Please let us know how to do mass update? Content (please ensure…
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Why the CIP addition is not generating any accounting entries?Content: Hi All, I'm writing to request assistance with a CIP Asset creation. After successfully posting the asset and scheduling the Create Accounting process, I'm enco…
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Asset Create Accounting process completes in warningSummary: Asset Create Accounting process completes in warning Content (please ensure you mask any confidential information): I am getting the following error: Periodic D…
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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Need to default bonus rule based on Asset's in-service dateSummary: We have section 179 requirement where bonus depreciation varies as per year when asset is placed in service e.g. Asset having in-service date of 2024 to have bo…
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Assets fully depreciated in the system, but still being used in real lifeHello, I have the following scenario: the clients acquired some assets many years ago. These assets were depreciating normally until they are fully depreciated on the sy…
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how to create CIP assets with muitple source lines using FBDI?Summary: We are planning to conevrt CIP assets with multiple source lines from JDE to Cloud. How should the data be populated in FBDI template? In Mass Additions FBDI, h… -
Is there a possibility to have the option to retire child assets along with the parent assets?Summary: Is there a possibility to have the option to retire child assets along with the parent assets? Also, having the option to only retire the child assets without r…
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How to load multiple invoice numbers via Mass Additions FBDISummary: In the "Invoice Number" column in the FA Mass Additions FBDI, client has attached multiple invoice numbers relating to a single asset. For example for Asset A, … -
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…
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Can we have the asset categories in multiple languages?Content (please ensure you mask any confidential information): Hi All, I would like to inquire about the feasibility of displaying asset category descriptions in multipl…
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Access to Asset Screen and Lease ManagementDear All, Could someone please provide me with the necessary role to access the asset screen and "perform what-if analysis"? Thank you in advance for your assistance.
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IR Pooled assets- Hong Kong specific practice on retired assetsSummary: Hello, As per the current system, there are some assets that are that are allowed to depreciate(annual allowance) after retirement as well. To comply with this,…
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How to enable mass additions to create assets in the same order in the FBDI file.Summary: How to enable mass additions to create assets in the same order in the FBDI file. We have 30K assets to be converted and automatic numbering enabled but when th…
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Need to understand the tax book migration balances to be taken while migrating assets to tax bookSummary: we are in process to migrate assets to tax book. We have taken the cut-off date of migration as 31-Aug-24. Migrated Trial balance also as of 31-Aug-24. Tax book…saketjain 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Transaction group is not displaying any valuesSummary: When selecting Mass in the approval type, the Transaction Type is not showing any value. any idea why or what set up is missing? We are getting same issue while… -
Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
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Not able to track assets in installed baseFor a inventory item created in EBS 12.2.11, and made as "trackable in installed base " , after running the program Create Assets: Interface Inventory transactions to Fi…