Asset Acquisition
Discussion List
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How to transfer expenses that being done for an asset from AP to FA to its valueHi, We are recording incremental expenses (Capital Expense) against an asset by a supplier through AP Invoices. How can we transfer and add those incremental expenses to…Ali Husseini 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to Edit the Asset Addition Notification in Oracle FusionSummary: I need some assistance with customizing the asset addition notification in Oracle Fusion. Specifically, I'm looking to: Modify the content of the notification m… -
Reporting on Asset on Inventory that Transfered by "Transfer Receipts to Mass Additions" processHi All, I would like to ask how I can report on and search for item asset information in the Inventory module within its "inventory organization" after using the "Transf…
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Deferred DepreciationSummary: Tracking Deferred Depreciation differences at Asset Category level Content (please ensure you mask any confidential information): Is there any way to track the …Ravi Prakash Shukla-Oracle 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Assets -
Do we have mass change/update the asset functionality in fusionSummary: Hi All, Greetings! We have got the Revaluation Reserve data after we have migrated/added all the assets into the system. We need to populate the Revaluation Res…
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"Asset Cost and Reserve Report" csv extract size limit exceedingHi Team, I had scheduled "Asset Cost and Reserve Report" once for a single country and for a single period. The delivery channel is email. I'm getting the below error: D…
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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… -
how to restrict Asset copy from CORP to TAX book based on legal entitySummary: We have a requirement where we have 1 Corporate book linked to Primary Ledger and 5 Tax books linked to different secondary ledgers. The corporate book is linke…PL Karthick Ramanathan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Intercompany Assets transferSummary: Can we use intercompany to transfer assets from one book to another? Content (please ensure you mask any confidential information): Hi All, I'm reaching out to …
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Assets disposal and scrappingSummary: Hi everyone, I'm reaching out to the community to gain insights on best practices for asset disposal and scrapping within Oracle Fusion. Specifically, I'd appre…Paul Younes 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Functionality to filter out only specific Assets based on the B/S values using Periodic mass copySummary: Tax book : Functionality to filter out only specific Assets based on the B/S values using Periodic mass copy Content (required): We have 52 Legal Entities and 5…
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how to run the Asset addition report for all booksSummary: Can we run the Asset addition report for all books in one go? Content (please ensure you mask any confidential information): Our client has more than 10 Asset b…
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Create Land Major Category not depreciatedplease need to create a Land Major category and as minor Land-Land which should be not depreciation process . Land should be not depreciation process . Once i try to cre…
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INV - FA movement unified UI solution for managing and actingRequirements: THC Logistics/ Warehouse team need one screen to manage the Inventorised-expense and inventorised-Asset items/categories. We use Inventory module to manage…
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what tables involve ASSET TRACKING? is it possible to links to PO(Receipts) and FA(mass-Addition)Summary: I have requirement to get receipt number from the mass addition line generated by process "CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN TH…
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Why the expense account is not generated automatically while creating an asset in Spreadsheet?Summary: Dear All; Thank you for your help. I have a querry while creating Assets using the ADFDI spreadsheet, the asset categories are already defined in the system, Ho…
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How to transfer the extract of a job set which is using a seeded report "Asset Cost Reserve Report".I have created a job set which will be running in parallel using the same report, but with different parameters. The only delivery channels present are Fax, Printers, Em…
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Asset Addition Status ReportingSummary: Dear All, Thank you for your help. Kindly note the below: Client Request: The client requires a report that displays the current status of asset additions acros…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
How to create mass addition for CIP assets?Summary: Dear All, Thank you for your help! I'm seeking information on the process for mass transferring Construction in Progress (CIP) assets from Accounts Payable (AP)…
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CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Restrict initial/period mass copy to specific asset of assetsWe want to restrict the initial/periodic mass copy to a specific set of assets as we don't want to copy all the assets from corporate to tax, is it possible by grouping …
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Can we back date a capitalized asset?Summary: Dear All, Thank you for your help! Scenario: A client acquired an asset that was sent through the typical procurement process (purchase order, invoice, fixed as…
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Report to reflect latest asset locationSummary: Report pulling through a line per location, even if it was updated Content (please ensure you mask any confidential information): We currently have an OTBI repo…
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Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…Tim Jespersson-Oracle 21 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Can I use one ledger for two asset corporate books?Summary: Hi All, Thank you for your help and support. Kindly note the below: A client has inquired about the possibility of utilizing a single ledger for managing two se…
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Depreciation To Be Run And Calculated Once A YearSummary: The fiscal year of the client runs from Oct-Sep. The client runs depreciation only once a year. As per the support note Depreciation To Be Run And Calculated On…Aswathy Edison-Oracle 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
What does Basic rate and adjust rate on Asset category setup mean?Summary: What does Basic rate and adjust rate on Asset category setup mean? And how to use this setup?
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Is There any Oracle Fusion module available for Investment TrackingIs There any Oracle Fusion module available for Investment, For ex. A company has invested Capital 1,00,000 and if they want to track all the Incomes & Expenses and Bala…
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Why are periodic lease payment invoices showing up in Oracle Fusion fixed assets?After creating a lease asset in Oracle Fusion Fixed Asset, The generated invoice process worked as expected. Invoices (periodic lease payments) are created in accounts p…V K G Raju 14 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets