Asset Acquisition
Discussion List
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How to Enter Opening Balances for the FA Module Without Depreciating for the Opening Balance PeriodSummary: How to upload FA balance with no Content (please ensure you mask any confidential information): I need guidance on the correct process for entering opening bala… -
zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft… -
Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
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Can we continue depreciation on the asset which is capitalize and currently not getting depreciated?Content (required): Hi Everyone, We have a business use case: where a few assets are being capitalized but not being depreciated at the moment. And so the depreciation f…
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Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
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asset acquisition dates disappeared in after completed adjust asset in spreadsheetSummary: User did the Adjustment using the Adjust Asset - Mass Transaction under transaction type change category. corrected only the minor category as requested, There …
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Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
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I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…V K G Raju 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…
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💡How to refresh the infotile in case of stuck transactions?Summary: 💡How to refresh the infotile of stuck transactions? Content: User has stuck incomplete transactions in the Fixed Assets Dashboard, but no lines with details are…Bianca S - Oracle-Oracle 602 views 9 comments 0 points Most recent by Bianca S - Oracle-Oracle Assets -
How i make a custom role (transfer asset ) only for userSummary: i copied a role and remove priviladge but it didn't work or tell me which specific role i should take Can any one please help Content (please ensure you mask an…
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how to prevent prepare mass additions program to automatically fill in employee name/nbSummary: how to prevent 'prepare mass additions' program to automatically fill in employee name/nb with requester name ? can we change that set up using a lookup (as it'…
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Dismantling Cost Addition in AssetsDismantling Cost Addition in Assets Value as per IFRS 16. How do we add the Cost in Asset in Asset Module.
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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How to perform unplanned depreciation in massSummary: We have a requirement to perform unplanned depreciation for number of assets on periodic basis. How do we do this? Oracle provides functionality to perform unpl…
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Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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Fixed Asset Add Asset via Spreadsheet DFF field Java.lang.NullPointerException error in 24DSummary: We received 24D in our TEST environment. Testing transactions we have an error. Fixed assets -- Add assets via Spreadsheet - -Category Descriptive Flexfield att…StephanieHowser 111 views 7 comments 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
what are the steps to update the asset lives of Asset Categories using an RI file?Summary: what are the steps to update the asset lives of Asset Categories using an RI file? Content (please ensure you mask any confidential information): Version (inclu…
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Outbound Extracts for 3rd Part FA RegisterSummary: Need help to understand how I can create Mass Addition extracts to interface to 3rd part Fixed assets solution. Content (required): We are in process of designi…
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What journal entry is created during PO receipt for Fixed Assets?Summary What Journal entry is created during PO receipt for Fixed Assets?Content Hi Gurus, Need small information. What journal entry is created during PO receipt for Fi…
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Rename Asset Key valueSummary: We have a business requirement to capture few asset keys on assets for which they have not yet determined appropriate name. Later on, they want to rename those …
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
💡Is it possible to re-open a closed period for Fixed Assets?Summary: 💡Is it possible to re-open a closed period for Fixed Assets? Content: User has closed the current period, but wants to re-open it and make corrections. Solution…Bianca S - Oracle-Oracle 946 views 5 comments 1 point Most recent by Bianca S - Oracle-Oracle Assets
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Is it possible to update Asset Calendar for past service dateSummary: 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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Update the Asset Key Flexfield Value set Length from 4 to 7Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…