Asset Acquisition
Discussion List
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac… -
Prepare What-if Depreciation Analysis process calendar issueSummary: When we submit this process for Jan-26 to Dec-26, it's not processing with this error: A fraction of the calendar year for the Monthly calendar type, the FEDERA…
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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…
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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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Depreciate option is getting unchecked after identified the Low Value Asset.Summary: Hello, We experienced that Depreciation check box getting unchecked after prepare mass addition identifying the low value asset in FA. May i know if this is the…
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Asset book name has the suffix as Primary ledger currencySummary: Hi we have corporate and multiple tax books. Corporate book is connected to a primary ledger and Tax books are connected to a secondary ledger. Both the primary…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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In Oracle log file it is showing showing extra "\" when in FBDI file there is no "\"Summary: I have created FBDI file to load Asset information in Oracle cloud. Now under Asset Key field I have entered values as C202-06-001 in file. Now the file threw e…
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Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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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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How to add new assets in different currency (GBP) in one FA book.Hi Team, @Assets There is one requirement where business wants to add new assets in different currency (GBP) in one FA book which having functional currency EUR. how we …
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Asset Register report Format Change.Summary: Can we change the format of the asset register report ? Content (please ensure you mask any confidential information): Dear All, Thank you for your help and sup…
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Reverse Asset remaining life extensionSummary: We need to reverse a transaction for asset remaining life extended by wrong. Example: Original was 40 years and new is 48 years, we need to get it back to 40 an…
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Capital Projects: Where is the CWIP DR Generated?Summary: For project-specific items in Capital Projects, we normally do NOT manually enter a CWIP account on the Project. Does Oracle generate the CWIP debit automatical…
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Depreciation on Retired AssetsSummary: Hi, Is there any standard report available or any navigation in oracle Fixed assets where we can see till when the depreciation is charged on retired assets? Co… -
Inventory Issued for Construction → How to route to CWIP?Summary: When issuing Inventory for construction, the system posts: DR Expense CR Inventory But for construction materials (bricks, cement, wiring, etc.), these costs sh…
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Segregation of Clearing Accounts by Asset CategorySummary: We have certain asset categories that should go to CWIP, and others that should go to normal Asset Clearing. However, the mapping set only allows the following …
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Clearing Accounts (CWIP vs Asset Clearing) in Receipt Accounting Based on Asset Category?Summary: 1. Using CWIP Clearing at Receiving Inspection For capital asset items, can we assign a CWIP clearing account in the Manage Mapping Set for Receipt Accounting (…
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For Retired Asset the CC should be value other than 000 value.When an asset is being retired the CC is defaulting to 000. Now the requirement is to update to one value per the business What is the best approach to do this.
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Error: Account Combination ID with Valid Balancing Segment Required – During Source Line TransferSummary: Error when performing Source Line Transfer in Oracle Assets – "You must provide an account combination ID with a balancing segment value that's valid for ledger…