Asset Acquisition
Discussion List
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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… -
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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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… -
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… -
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… -
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… -
💡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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💡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…
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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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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…
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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…
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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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value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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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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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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About Capitalization threshold evaluated discussionSummary: Configure Capitalization threshold, Is it a standard function for the source line assets to be assigned a FA category and an expense combination after running t…
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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…
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Why AP invoice asset Lines with different BSV's not flowing to FASummary: We have created one legal entity with 3 BSV's in a single primary ledger. Scenario : AP invoice lines created with BSV 1 and BSV2 in the same invoice with Asset…
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Prepare Mass Additions ADFDI - default category details (depreciation expense, life, etc.)Summary: When using the Prepare All ADFDI spreadsheet for AP Source Lines, adding the Category Segments via querying (double clicking), the category defaults do not popu… -
Save and Close button not appearing in Fixed Assets Transfers pageSummary: Save and Close button is not appearing on Transfer Assets page. We have approvals enabled - so only option that comes is Submit for Approval and when we turn of…
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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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REST API to get Fixed AssetsSummary: Can anyone tell me about the REST APIs used to get all data in Fixed assets in the Asset Inquiry Page in front end. I have tried this not working: REST API for …