Asset Acquisition
Discussion List
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Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap… -
Assignment details in Asset addition Approval Notification is not showing any detailsSummary: Hi When a asset is capitalized from Projects and submitted for approval in Fixed assets module, the approver is getting the notification details, however the "A…
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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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Prepare What-if Depreciation Analysis process calendar issueSummary: When we submit this process for Jan-26 to Dec-26, it's not processing with this error: A fraction of the calendar year for the Monthly calendar type, the FEDERA…
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Asset book name has the suffix as Primary ledger currencySummary: Hi we have corporate and multiple tax books. Corporate book is connected to a primary ledger and Tax books are connected to a secondary ledger. Both the primary…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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In Oracle log file it is showing showing extra "\" when in FBDI file there is no "\"Summary: I have created FBDI file to load Asset information in Oracle cloud. Now under Asset Key field I have entered values as C202-06-001 in file. Now the file threw e…
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Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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We have a Business Requirement to capture a Project segment from AP dist to Asset Key SegmentSummary: We have a Business Requirement to capture a Project segment from AP distributions/Expense Accounting to Asset Key flex field. Please let us know if any one achi…
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How to generate Asset Tag NumberSummary: We do not have any other tool or application to generate tag number, Please suggest the options inside Oracle Fusion to generate the tag numbers. Any custom or …
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How to add new assets in different currency (GBP) in one FA book.Hi Team, @Assets There is one requirement where business wants to add new assets in different currency (GBP) in one FA book which having functional currency EUR. how we …
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Reverse Asset remaining life extensionSummary: We need to reverse a transaction for asset remaining life extended by wrong. Example: Original was 40 years and new is 48 years, we need to get it back to 40 an…
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Capital Projects: Where is the CWIP DR Generated?Summary: For project-specific items in Capital Projects, we normally do NOT manually enter a CWIP account on the Project. Does Oracle generate the CWIP debit automatical…
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Depreciation on Retired AssetsSummary: Hi, Is there any standard report available or any navigation in oracle Fixed assets where we can see till when the depreciation is charged on retired assets? Co… -
Inventory Issued for Construction → How to route to CWIP?Summary: When issuing Inventory for construction, the system posts: DR Expense CR Inventory But for construction materials (bricks, cement, wiring, etc.), these costs sh…
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Segregation of Clearing Accounts by Asset CategorySummary: We have certain asset categories that should go to CWIP, and others that should go to normal Asset Clearing. However, the mapping set only allows the following …
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Clearing Accounts (CWIP vs Asset Clearing) in Receipt Accounting Based on Asset Category?Summary: 1. Using CWIP Clearing at Receiving Inspection For capital asset items, can we assign a CWIP clearing account in the Manage Mapping Set for Receipt Accounting (…
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Is the a where to make the 'Description' field when adding an asset not a LOV?Summary: When in Fixed Assets and you select 'Add Asset' from the panel drawer, is there a way to make it so that the LOV is not a LOV but just a pure free text box? Con… -
Approvals not required for source of ProjectsSummary: Hi Team, we have a requirement in our project, where we need approvals for asset additions done manually (Needs to go to supervisor) but for the asset lines com…
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Capitalization of an Item at ReceiptSummary: We tend to use the functionality in Oracle Fusion Cloud, which allows us to capitalize the expense item or inventory item at GRN (after put away) rathe than aft…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces…Irenej B 71 views 10 comments 0 points Most recent by Sarvesh_Bhagat-Oracle Payables, Payments & Cash Management -
How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…