Asset Acquisition
Discussion List
-
Capitalization threshold is applicable for Projects?Summary: Is Capitalization threshold applicable for CIP assets getting capitalized from Projects? Content (please ensure you mask any confidential information): In teh D…Rajkamal.ravoor.pattabi-Oracle 31 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets -
I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati… -
Transfer of Asset from One Asset Book to Other Asset BookSummary: Hi , Currently we have Asset Book-1 which falls under Legal Entity 1 and the new Asset Book- 2 which falls under Legal Entity -2 , now we want to transfer the a…
-
Set the default for "Amortize" to Y when adding an assetSummary: Currently, whenever an asset is added or adjusted, the default for 'Amortize' field is set to "No". We need it to be defaulted as "Yes". Is it possible to achie…
-
Can we restrict negative fixed asset book value upload?Currently system is allowing negative fixed asset book value upload. Can we restrict this functionality to prevent inaccuracies in the Ledger.
-
Is it possible to change default book accounts at a category assignment level?Summary: Content (required): My users are wanting to map the following default BOOK accounts to specific CATEGORY assignments. Net Book Value Retired Gain Net Book Value…User_2025-10-31-01-06-05-525 71 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
-
What is the purpose of the asset key and Asset location?Summary: Hello, we would like to know that: What is the purpose of the asset key and Asset location? How can we change it so it goes to the correct division? Content (pl…
-
"OperationName": "processTransaction-transferAsset",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…
-
fixed assets unitsSummary: Hello guys, is there any way to specify or predefine Units of measurement on the fixed assets module?.
-
Update Retirement Convention During Asset RetirementSummary: Is there a way to update the retirement convention from same month to next month during retirement for few assets which are retired before the asset life and ac…
-
Oracle Reserve Detail Report and Asset Balance Report - Add ParametersSummary: a) Oracle Reserve Detail Report does not have key parameters liks Company, Major and Minor Category. The Report might fail for huge data and having these parame…
-
Set up prorate convention to acquisition month no depreciation and disposal month full depreciation.Summary: Content (required): Please do advise on how to set up the prorate convention to "acquisition month no depreciation and disposal month full depreciation. As per … -
Catch-Up Depreciation Reserve (GL centralization)Hi, I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period; In fact, the Or…
-
How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
-
Asset Management/Depreciation - Posting Additions & DisposalsI understand that you cannot have more than one period open for a given depreciation book. During our Interim closes, in December the period won't normally be closed unt… -
Does invoice date in asset contains the related invoice date or its accounting date?Summary: AP invoice posted week after it arrived and therefore its accounting date is later then the (printed) invoice date. On asset card under "source line" , we can s…
-
Can we have different in-service date in corporate and tax book for a same asset?Summary: Can we have different in-service date in corporate and tax book for a same asset?
-
Entity specific reports for 2 entities in One corporate BookHi All, We have the below requirement from our client for Oracle cloud fixed assets module Primary :Ledger A: Entities X and Y Corporate book to primary ledger A: A Both…