Asset Acquisition
Discussion List
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FA - Invoice distribution does not travel to FA when creating assets.Summary: When creating asset from payable invoice source, AP distribution string, natural account aside, all depreciation expense segments should have the same BL, SL, L… -
Prepayment for asset leasesWe have Asset leases and initially we do prepayment. Please suggest how to handle Asset Leases with prepayment scenario
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Approval Not Working for Asset AdditionSummary: Approval Not Working for Asset Addition despite Enabling Approval and Setting Workflow in "Approval Not Working for Asset Addition" Content (please ensure you m…
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How the system will post a journal for the value in depreciation reserve, when creating a new assetSummary: I am creating a new asset where it is a consolidation of existing assets; I have the original cost and accumulated depreciation calculated to 30 June 2024. When…Chandrasekhar Bathula 12 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Can we restrict user from modifying the asset amount and asset unitsThere is a requirement to restrict the user from modifying the asset amount and asset units after the addition. Is there any workaround for this restriction
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Fusion REST API to create an asset in Oracle cloudCan any one please help me to work with the fusion REST API I tried with the below document , but I am not getting any response back Also, how to identify which are the …
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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💡Fusion Assets Data Conversion SuggestionsSummary: 💡Fusion Assets Data Conversion Suggestions Content: This outlines the preparation for and the methods to follow to to do data conversions into Fusion Assets. So… -
Disable asset numbering in FA and asset number should be populated from projects ?Summary: Hi Experts, We have a requirement to generate asset number from projects, and same asset number should be in FA, after asset is transferred and capitalized. Cur…
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Clearing account Derivation in Tax BookSummary: Clearing account Derivation in Tax Book Content (please ensure you mask any confidential information): How is clearing account derived when Asset is copied from…Ravi Prakash Shukla-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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What is the use of preparer field at fixed asset additon pageHi Team, What is the use of preparer button at the time of fixed asset addition as we can track this information already from the login credentials of user who have ente…
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How to approve/reject asset approvals from asset page directlySummary: Is it able to approve directly from asset page, not from notification? Version (include the version you are using, if applicable): 24D Code Snippet (add any cod… -
FA Approval WorkflowHello, I have the following scenario: There are 5 approvers for Asset retirement Scenario (Serial) how can this be implemented in the approval excel sheet? Please advise… -
SQL Query for Fixed Asset YTD DepreciationSummary: Hello, We have a customized Oracle BI Publisher Report for Fixed Asset's YTD Depreciation. Our business requirement is that : When an asset is fully depreciated…
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FA_METHODS table contains life LIFE_IN_MONTHS field . However , we observed multiple values for itSummary: So FA_METHODS table basically stores the LIFE_IN_MONTHS field in oracle cloud , which is eventually used for calculating the life of an asset .However We observ…
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How to differentiate additions by sourceHi, I had a question regarding an accounting rule we have created. We currently have the following conditions: 1 Source Category Attribute 1 "Calling Interface" = FAMAPT…
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Unable to see Assets adjustment in the list while Tile is showing numbersSummary: There is 1 incomplete FA adjustment visible in Adjustments tile while it doesn't show in list. What may be the reason? Content (please ensure you mask any confi…
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Which API to get Fixed asset attachment file?Summary: Which API to get Fixed asset attachment file? In Module: Share Objects Module Key: FinFaShareUtil With Category name is "FA_SUPPORTING_DOC" Content (please ensu…
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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?
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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?
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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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets