Asset Acquisition
Discussion List
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Conversion rates - date derivation questionsSummary: Hi All I have below questions on conversion rates date derivation logic. Below is our ledger and asset book structure 1.Asset Corporate book (MNT), connected to…
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How is the Asset Clearing account derived in the Tax Book for assets from Project Costing?Summary: We have two FA books, one Corporate and one Tax. The Corporate Book does not send any accounting to the primary ledger. The Tax Book sends accounting to the sec…
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Mass retirement approvals are getting errored outSummary: Hi Team, We have setup a mass retirement approval rules as shown below,Sometime while retiring assets through spreadsheet the approvals go to the relevant manag…
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Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based…
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FA:Asset Book Name throws errorSummary: While creating Corporate book as soon as I tab out from Name, it throws the below error. The name I am giving does not have any special characters. Name: OC Cor…
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Corporate Book and Tax Book are not alignedSummary: Assets loaded to Corporate Book (in Primary Ledger Currency or USD) and copied to Tax Book (in Secondary Ledger Currency or SGD). Mass Copy was run but the YTD …Clara Halim 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to View Canadian Assets in Both USD and CAD When Using a Single Ledger and Separate Asset Books?Hello community, We have a requirement to maintain a single primary ledger (USD) for both our US and Canadian operations in Oracle. We are also maintaining separate asse…Alekhya Appala 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change Asset YTD DepreciationSummary: Change Asset YTD Depreciation Content (please ensure you mask any confidential information): We need to change the YTD depreciation amount for some assets becau…Luca Nobili PWC 81 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Mass Update feature for overriding Assets Cost AccountSummary: Mass Update feature for overriding Assets Cost Account Content (please ensure you mask any confidential information): Mass Update feature for overriding Assets …Akshay Jain 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Could not delete mass addition transactions with status rejected or withdrawn.When there are mass addition transactions in rejected or withdrawn status, the requestor cannot delete them. 1.Delete button is not enabled or greyed out 2.Prepare sheet…
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Retirement functionality for expensed assetsSummary: What is Retirement functionality for expensed assets and is it possible to enable auto-retirement functionality for “Expensed” assets in the same month when the…
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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
Asset Leases – Provisioning Total Interest at Lease CreationHello Community, We are using the Asset Leases functionality in Oracle Assets for operating leases. By default, the system calculates and posts interest expense month by…
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Missing Backend Data for Retired Units Fields in Fixed Assets ModuleSummary: I am encountering a problem in the Retired Units section of the Fixed Assets module where the following fields: Comments Disposal Method Disposal Reason are vis…
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
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DFF will be enabled at PR or PO level which are related to Assets & those DFF details should defaultSummary: We are in the process of capitalizing our assets upon PO receipt, leveraging Maintenance functionality "Transfer Receipts to Mass Additions". We would like to e…
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Freeze account code for spreadsheetSummary: Content (please ensure you mask any confidential information): We have a requirement not to update the expense account during spreadsheet upload during asset ad…
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How to remove or delete an adjustment depreciation amountSummary: Hello; I have a fixed asset on which an adjustment to the depreciation amount was charged during a period. I would like to set this amount to zero, as there sho…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…Mukesh Sirigiri 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets