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 to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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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…NarsingaRao Surabhi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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I uploaded units of production via fdbi but data not getting uploaded to base table after runningSummary: Units of production gets successfully uploaded to interface table but data is not getting pushed to base table after running ESS even though period id opened. C…Nandini V 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Automatically default expense account when changing category in Mass AdditionSummary: How to automatically default the depreciation expense account if the asset category is changed when preparing the mass addition of assets Content (please ensure…WALK ON CLOUD 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Retirement of an asset in the period of service in dateHi Team, I have a question regarding the retirement of a fixed asset within its service-in period. I came across some documentation online stating that certain condition…Srihari.M 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting of assets created from ADFDI, AP,FBDI after validation of capitalized threhold valueSummary: Hi Please help verify the accounting generated for the business scenarioes as below. 1）Assets were uploaded via Spreadsheet or FBDI ，and after running the cap…Lynn Du-Oracle 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Accounting entries for for cost adjustmentsSummary: Incorrect accounting entries for cost and periodic depreciation for cost adjustments. Content (please ensure you mask any confidential information): One of the …SChalam-Oracle 21 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Approval for FA asset transfer not workingSummary: We are trying to implement the approval workflow for FA Asset transactions. Approval for Asset Addition and adjustment is working but Asset Transfer between cos…
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able … -
What is the Source of LOV for Description Field While Adding AssetsHi Team, What is the source of description LOV which is seen in various forms across Oracle Fusion Assets.
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What is the use or Early depreciation method in Asset FBDI templateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Rename Asset Location KFF segment From Future To FloorSummary: I need to rename spare asset location segment from Future1 to Floor, can we do that? Content (please ensure you mask any confidential information): Version (inc…
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Missing Expense Account and Useful Life Fields in Prepare Spreadsheet for Mass AdditionsSummary: The default asset category is automatically derived from the item definition, so when we run mass additions, the lines are created with the category, depreciati…
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We developed customer Asset Register Report however period is not incrementing when schedule reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have sched…
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Why does not the approval spreadsheet for assets not have facility to add a new blockSummary: Hi Team, I am trying to add a new block in Assets addition spreadsheet but do not see that option at all in the spreadsheet. In the whitepaper mentioned in this…
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Questions related to Depreciation in Czech RepublicSummary: Questions related to Depreciation in Czech Republic The document "Manage Depreciation and Retirement Rules for Statutory Tax Reporting in the Czech Republic KB8…
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Login to Saved Create Mass Additions ADFDI template with data, auto clear all dataSummary: Customer wants to confirm the behavior of the ADFdi template. User saved some draft data to Create Mass Additions ADFDI template, all inserted successfully, so …
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One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?One company in Oracle EBS and another company in Fusion. How to perform Asset Transfer ?
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which table store data from payable source line to prepare source linewhich table store data from payable source line to prepare source line to get invoice information