Asset Acquisition
Discussion List
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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… -
💡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… -
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… -
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… -
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… -
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… -
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… -
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… -
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 … -
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… -
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… -
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… -
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… -
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… -
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 … -
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Is it Possible to Create Asset Numbering Sequence by Asset Book?Summary: We have just created a new asset book for a new entity so we have 2 asset books in our instance: 1 per entity. When we create assets for the new entity, the ass… -
Post Mass Addition FBDI column for Approval Type when creating AssetsSummary: Issue when creating Fixed assets in FA via FBDI file with POST status and approval enabled on the FA book. The POST Mass Addition is not picking to process and … -
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… -
Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due… -
No data display in Japanese Corporate Tax Reports Schedule 16(6)/16(8)Summary: Hi Team We have create JP asset book and tax book, also create asset in system. When run Assets Reports for Japan(Process:Extract Japanese Corporate Tax Reporti… -
How to purge Upload fixed assets configurations file? what is the process name?Summary: I have uploaded fixed assets configurations file and though the process name is upload fixed assets configuration, still there is no process like this in purge … -
how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t… -
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…