Asset Acquisition
Discussion List
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How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh… -
Capital RetentionsSummary Is there a smart way to account for Capital Retentions?Content Our current design for Capital Retentions will be to post a manual journal for the retention amoun… -
Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releasesSummary Any plan in Fusion Road maps to have Oracle eAM in any of the future fusion releases. Or did it applied on Fusion now?
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Impairment transaction assets are not selected in What-If Analysis and New depreciation calculationSummary Impairment transaction assets are not selected in What-If Analysis and New depreciation calculation seems not correctContent Hi Experts, When i submit the What-I…
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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
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Leases Copied to Tax BookSummary I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.Content Contex… -
How to create another layer of depreciation apart from regular depreciation for Groups Assets?Summary How to create another layer of depreciation apart from regular depreciation for Groups Assets?Content Hi, I have requirement to setup another layer of depreciati…
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Capital Projects to FA integration in Oracle FusionSummary Process steps Capital Project to FAContent Hi Everyone, Can anyone please provide the process steps to send the CIP assets from Capital Projects to Fixed Assets …
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Freight lInes are not included in Mass AdditionsSummary Freight added to the invoice and not matched to a PO are not included in Mass AdditionsContent We are a public sector client that uses the GASB 34/35 functionali…
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How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchSummary How to Uncheck The Amortize Flag if Checked By Mistake In the Asset WorkbenchContent Hello, In the Asset Workbench, the 'Amortize' flag was checked by mistake on… -
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo… -
How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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Asset conversionSummary Asset conversionContent Is there a white paper for Asset Conversion and/or detailed steps along with the data mapping for the staging table. Version 20A
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New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeSummary New Feature | Revalue Fully Reserved Assets Without Extending the Assets LifeContent New feature is introduced in 20C that company can now revalue assets that ar… -
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…
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ERP – Oracle Assets Implementation Considerations, 17 June 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Assets Implementation Considerations session to have them answered during the live event. Post your questions by posti…Maria Centeno-Cloud ERP-Oracle 34 views 4 comments 0 points Most recent by Anshu Malhotra -Oracle Assets
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Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an…
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Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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CreateAccountingSummary CreateAccountingContent Ao criar a contabilidade de ativos. Ele deu o seguinte erro: Ação: A conta {ACCOUNT_VALUE} deve estar ativada, permitir a contabilidade e… -
How to Retire the Member assets of Group assets?Summary How to Retire the Member assets of Group assets?Content Hi Team, I am interested to know, how to handle the retirement for the below scenario. I have Group Asset…