Asset Acquisition
Discussion List
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Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any… -
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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Land Category we need the Depreciate check box should be disabled from ADFDI SpreadsheetSummary: Land Category we need the Depreciate check box should be disabled from ADFDI Spreadsheet Content (please ensure you mask any confidential information): Hi Team,…
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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…
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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… -
Add asset directly to a tax bookSummary: We have a requirement to add assets directly to the local book(tax book) and the asset should not exist in the corporate book. Content (please ensure you mask a…
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Approval workflow for fixed assets additionsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement for setting cost threshold based approval workflow for asset additions …
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In oracle fusion I do description based PO & do expense location receipt,will do asset capitalizatioSummary: In oracle fusion I do description based purchase and do expense location receipt, will I able to asset capitilzation on this scenarion from Oracle fusion out of…
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When Asset Addition approval is rejected for wrong category, no option to edit rejected transactionSummary: When Asset Addition approval is rejected by Manager for wrong category selection, there is no option to edit on rejected transaction and resubmit as asset categ…
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How we can update the Mass Additions line interfaced from AP to FA via FBDISummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the users want to update the mass lines interfaced from AP to F…
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What is Leasehold Improvement for the field Category type in Create Category page?Need to understand the functionality and feature of below category type. I don't see any documentation on this category type. Regards, Karun
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Need to create a new Asset Category and to disable the Old categorySummary: Requirement is to Disable the Ole Asst Category and to add new minor Category. So, what are the steps to be followed for this please correct whether the below s…
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Asset (Totes) duplication issue in Facility and CompanyThe Assets (Totes) should not be company- or facility specific, as totes can be used across facility with multiple companies and sometimes with multiple facilities as we…
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Lease Fixed asset record is missingWe have imported lease agreement using spreadsheet. After successfully importing lease agreement unable to view the asset details from Additions, incomplete infotile. -
Is it possible to change the Asset Type of an asset from "Group" to "Captialized"Summary: An asset has been incorrectly created as asset type "Group" instead of "Capitalized" we need to change this if possible. Is there a way to change the asset type…
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transfer of asset from one book to another is not being accountedSummary: We enabled the 25B feature for transfer of asset from one book to another, and setups in the asset books were also done and Intercompany Rules are also in place…
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Fixed Assets Mass Addition ADFDI Template Issue:Records Moving to Exception Queue Without Data ErrorWe have generally observed issues with the Fixed Assets Mass Additions ADFDI template where no errors are displayed while entering or uploading the data. However, after …
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How is Asset Category derived for a single Asset BookSummary: Content (please ensure you mask any confidential information): Hi, We have only 1 Asset Book. We want the transfer from Payables to Fixed Assets to automaticall… -
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…
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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 …