Asset Acquisition
Discussion List
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Debit Rent account instead of lease clearing for invoices generated from Lease accountingSummary: We have a requirement where Rent account has to be debited in payable invoice instead of Lease clearing. Please suggest how we can achieve this requirement. If … -
How to capture account combination based on sourceSummary: Hi, We are configuring SLA rules for mass additions to capture segment 2 of the CoA based on the asset clearing account combination that is used from the source…
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Is there Rest API to update asset key flexfield value in mass addition tableSummary: Is there Rest API to update asset key flexfield value in mass addition table? Content (please ensure you mask any confidential information): Version (include th…
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how to add asset categories massivelyHello, I need to create something like 60 thousand asset categories, only for one asset book assigment. Which is the best way to achieve this? Is there an spreadsheet or…
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Can P-card purchases be added to Assets?Hello, We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense …
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Year End Impairment and Revaluation (Revarsals)Summary: Every Year business receives a memo from department that instructs them to change the cost of the asset with X% (this can be upwards or downwards). In case of d…
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Fixed Assets SLA PossibilityHi There, Currently we have accounting requirement for Fixed Assets module to derive the accounting as below. Whenever an employee is assigned/updated on an asset, the d…Rudraraju Aadikrishnam Raju 209 views 8 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Restrict fixed asset based on legal entityHi All, We have a requirement from UK engagement that user should not be able to perform transaction in entities other than its own. Right now, we have a single ledger w…
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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How to Enter Opening Balances for the FA Module Without Depreciating for the Opening Balance PeriodSummary: How to upload FA balance with no Content (please ensure you mask any confidential information): I need guidance on the correct process for entering opening bala… -
zero amountSummary: Addressing the impact of cost modifications on assets created from Payables during mass addition preparation. Content (please ensure you mask any confidential i… -
How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…
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Send notification to FA ManagerOnce mass addition program complete, system send notification to FA Manager that there are pending source lines are capitalization? do we have standard functionality whe…
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Can we continue depreciation on the asset which is capitalize and currently not getting depreciated?Content (required): Hi Everyone, We have a business use case: where a few assets are being capitalized but not being depreciated at the moment. And so the depreciation f…
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Mandatory DFF not working in Asset Retirement FBDISummary: We have added a Mandatory DFF in Retirement. While retiring the assets through FBDI or ADFDI and DFF is not working and it is posting the retirement without giv…
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asset acquisition dates disappeared in after completed adjust asset in spreadsheetSummary: User did the Adjustment using the Adjust Asset - Mass Transaction under transaction type change category. corrected only the minor category as requested, There …
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Asset Assignment and Accounting RequirementSummary: Below is the summary of the questions : 1. Whenever they change the asset Assignment from one employee to other based the employee's cost center Depreciation ex…
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I have data conversion issue in Asset data. Can we create new Asset book?I have a data conversion issue in asset data. Can we create a new asset book? Issue: The client has given the asset register and loaded the asset register into the syste…V K G Raju 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Assets categories only in corporate bookHi, I have some asset categories which only for my corporate book (not the associated tax book). However, my understanding is that once the asset is added from Accounts …Tim Jespersson-Oracle 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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It is possible to make Segment 2 is Dependent on Segment 1, and Segment 3 is dependent on Segment 2Summary: Hi We have Segment 1 , Segment 2, Segment 3 ; Is it possible to make segment 2 is dependent on segment 1 and Segment 3 is dependent on Segment 2 (We want to hav…
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't…