Asset Acquisition
Discussion List
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partially capitalize cip assetSummary: Hi, Is there possible to partially capitalize the CIP Asset? Lets say we have 10 units of CIP Asset, then upon capitalization we need to only capitalize 5 inste… -
This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices"Summary: This is regarding 26A New Feature "Automated Asset Creation from Payables Invoices" Could some one clarify below? Please confirm Is Second Balancing check box m…Chanrda Mohan V 226 views 40 comments 0 points Most recent by Muraboina Venkateshswarulu-Oracle Assets
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Can we derive the cost center segment for asset cost upon additionsSummary: Hi, Can we derive the cost center segment for asset cost upon additions that comes from PR PO else than using SLA? by standard its only override the cost cleari…
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Create Mass Additions not capturing Payables ship-to location fails 26A feature.Summary: The Ship-to location from both standard and PO-matched asset purchase invoices is not being captured by the Create Mass Additions process resulting in blank Ass…
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…Nilumi T Vinodahewa 241 views 2 comments 0 points Most recent by Abhishek - Oracle-Oracle Purchasing
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Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…
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Why do I get an error when attempting to upload my asset calendar with a period suffix of Fiscal?Summary: I am attempting to upload my Asset calendar using Fiscal as the period suffix, but I am running into the following error. I also tested uploading my Asset calen…
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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… -
change the cost center segment for cost, clearing and accum depre accountSummary: Hi, Can we change the cost center segment for cost, clearing and accum depre account in asset without perform the asset category transfer? Thanks. Version (incl…
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Can we do bulk for the 'add to asset' transactionsSummary: Hi Everyone, Can we do the 'Add to Asset' transactions to the existing asset in bulk? There are several assets need to be add to the existing asset in one time.…
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How do we configure the Fixed Asset Impairments in Oracle fusion?Summary: How do we configure the Fixed Asset impairments in Oracle fusion? We would require "Oracle Fusion Asset Impairments" latest white paper documents to review and …
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Server Timeout when preparing source lines Mass AdditionsSummary: I have to change the status of Assets from on-hold to Post on Mass Additions for 24k assets When using the prepare source line in spreadsheet the limit is 5000 …
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Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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We want to change the Accounting for the Company Segment Assigned at BookSummary: Hi Team, We want to Change the Accounting for the Source Line Transfers For Ex : Source line is transferred to FA Module for the Company segment 100,(100.000.00…
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Can we make depreciation expenses on read only either rule based or system wisedSummary: Hi Everyone, Can we make the depreciation expense field on read-only mode upon the asset registrations and asset transfers? Thank you. Version (include the vers…
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How to Prevent initial Mass Copy for Tax BookSummary: Requirement is to perform Data conversion for Fixed asset Data with below. Condition 1 : All the assets from source sytem corporate book will go under Oracle fu…
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additional attachment for capitalized or posted asset.Summary: Hi Everyone, is that possible to have an additional attachment for capitalized or posted asset? Thanks in advance. Content (please ensure you mask any confident…
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To mandatory the the salvage value column in asset transactionsSummary: Hi Everyone, Is that possible to make the salvage value column become the mandatory upon asset registrations? Thanks in advance. Version (include the version yo…
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Auto-populated Asset Location Segment 1 based on the LE of asset bookSummary: Hi Everyone, Can system auto-populated the LE Value based on the asset book access in Location assignment for Segment 1 in Asset upon asset registration? Thanks…
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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How to setup budgetory control for fixed assets in oracle fusionWe want to establish budgetary control for fixed assets. However, since we use an asset clearing account when creating purchase requisitions (PR) and purchase orders (PO…
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How to enable asset revaluation？Summary: I have enabled the asset module in the financial module. I have seen the account book and type and can create assets, but there is no revaluation of assets in t…