Asset Acquisition
Discussion List
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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. S… -
Fixed Assets Reconciliation Reports in OracleSummary: Assets to GL reconciliation reports Content (please ensure you mask any confidential information): Hi everyone, I have a question regarding Fixed Assets reconci… -
30 days Prorate convention Oracle FA moduleHello , I have a question regarding Oracle Fusion Assets / Fixed Assets depreciation configuration. We have a business requirement to depreciate assets using a 30 days p…
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Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
po_headers_all join fa_mass_additionsI have tables: rcv_transactions rt, rcv_shipment_headers rsh, rcv_shipment_lines rsl, po_headers_all pha, fa_mass_additions fma Need to join between tables of po_headers…
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Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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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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Asset source line shows zero cost when transferred from Project CostingHi, I found the Asset Cost shows zero when Asset transferred from Project Costing module to Fixed Assets. Is there anyway or setup either in Project Costing or FA to sho…
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Reversal Options for FA Migration Journal EntriesSummary: We have a question regarding journal entries that were created as part of the Fixed Assets (FA) migration process. When we review the migrated journal entries i… -
How to default DFF based on KFF dynamically?Summary: We need to default the acquisition code (DFF) based on one of the segment values of the depreciation expense account (KFF) on the add asset page. To achieve thi…
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Usage of non-clearing accounts for transfer Invoices to FASummary: Client has a requirement to use non-clearing accounts at Invoice line level, track as asset will be enabled as Yes, but the expectation is for such Invoices to …
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Guidance on Fixed Assets and how to get YTD depreciation figuresSummary: Hi, I am trying to recreate the date from the Asset Inquiry screen (screenshot below) but am struggling where to start. I can see three subject areas related to… -
Is there any Rest API which will return Fixed Asset Id, by accepting the Asset NumberSummary: Is there any Rest API which will return Fixed Asset Id, by accepting the Asset Number & Asset Book as input. Content (please ensure you mask any confidential in…
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How mention approval type for transactions entered via FBDISummary: Asset Additions via FBDI Content (please ensure you mask any confidential information): Hi, We have asset approvals enabled at the asset book level and we are t…
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How to validate DPIS(Date Place in Service) is not falling in current calendar yearSummary: Need to create approval workflow wherein if DPIS(Date Place in Service) is not falling in current calendar year then workflow should be auto reject.For Example:…
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create mass addition not capturing PO based invoices with the expense accrual accountSummary: AP invoices matched to PO is not transferring to fixed asset. Although, the invoice is currently posted in the expense accrual account while the receipt deliver…
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Is there any way for user to Mass Update Descriptive Details Import Data not using FBDI?Is there any way for our user to Mass Update Descriptive Details Import Data not using FBDI? Since we don't expect our users to upload data into system via FBDI.
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Transfer Receipts to Mass Additions is not creating any assetWe are trying to run the standard Transfer Receipts to Mass Additions process in order to get a fixed asset created from a receipt with expense destination type. Weve fo…
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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… -
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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Capitalizing CIP asset in Tax book, via FBDI, throws errorSummary: I'm trying to capitalize a CIP asset in tax book via FBDI mass adjustments. However, I keep getting this error " The rows from the FA_CATEGORY_BOOK_DEFAULTS tab…
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How to sweep posted Journal Entries from close to open periodSummary: Hi, We have invalid transactions that are stuck because of validation errors in the in Fixed Assets , these transactions are in a closed period. We do not want …
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D…
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💡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. Solutio…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…