Asset Acquisition
Discussion List
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How to Add an Asset Already DepreciatedSummary: How to Add an Asset Already Depreciated Content (please ensure you mask any confidential information): How do we add an asset that has already been depreciated?… -
Depreciation Expense SLA Rule to derive ProjectSummary: We have issue with depreciation expense account. we create final entries for depreciation and we adjusted SLA to derive project number in project segment after …
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How to check if depreciation has endedSummary: How do we check if asset depreciation has ended? Content (please ensure you mask any confidential information): If Depreciation Flag is False? Or If Asset Type …
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Transfer source linesHello, I have a specific asset that the company acquired a year ago. It has been adjusted many times due to R&D. the cost of the asset is nearly 8 millions and I need to… -
Is there any Adfdi template to load Default rules for Bulk Asset Categories ?Summary: Mass update of Default Rules for Several Asset Categories. Need to put End date for Existing Default Rule (End date for Old rule) New DPS need to add Depreciati…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Facing Error in Revaluation of AssetsSummary: The user wants to revalue the asset taking the revaluation date as 31st March, 2023. Currently the open FA period in system is Mar-24. When the user is taking t…
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asset cost history based on transaction dateSummary: I have a requirement to fetch asset cost from asset history page based on transaction date . I need help to understand if there is any specific table which stor…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able …
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REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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EAM Configuration Analyzer: Download and run the latest version of EAM Configuration AnalyzerSummary: How to do this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any … -
How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: we want while capitalizing Asset in Oracle Fusion, system will throws error if we forgot to mention AP invoice number and PO Number on Asset source line so that…
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How to make AP Invoice number and PO number to be made mandatory in Asset CapitalisationSummary: 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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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or …
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Data conversion from EBS R12 to cloudSummary: My client wants to give conversion data just 3 days before month end for Fixed Asset and PPM, what issues we may encounter? Content (please ensure you mask any …
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Reassign assets to a new CGUSummary: Considering Oracle Support and Development have confirmed that adding new assets /removing assets from a CGU in a future period is not possible (as these are co… -
can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b…
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How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Asset ApprovalSummary: Do we have any plan for asset approval any time soon? Content (required): Version (include the version you are using, if applicable): Fusion R13 Code Snippet (a…Ravi Prakash Shukla-Oracle 41 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please… -
how to auto tick Track Asset for an expense account of small asset expSummary: There is one single expense account use to capture small asset spending. This account should flow in to mass addition to record as expense asset. How can the tr…DSCSB-NG 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Which location is defualted to Fixed assets location from procurementWhich location is defualted to Fixed assets location from procurement when asset is created at Invoice level or at receipt level
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How to restrict the cancelation of invoice if asset is already postedSummary: We have a scenario where User has posted the asset and then Invoice is cancelled in AP? can we restrict the cancelation of invoice if asset is already posted Co…MihirS 23 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 24 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Unable to include Non recoverable tax in Mass AdditionsSummary: User run the Mass Addition Process but Fixed Assets Module the Non-Recoverable tax amount is appearing separately from the Asset Cost We want the Non- recoverab…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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asset by locationSummary: Fixed Asset report with financial and location details Content (please ensure you mask any confidential information): For State/Corporate Income Tax reporting r…