Assets FAQ - Mass Additions
(Doc ID 1252144.1)
Last updated on OCTOBER 29, 2023
Applies to:
Oracle Assets - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Form:FAXMADDS.FMB - Mass Additions
Purpose
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Assets Mass additions Functionality
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
1. Can the Payables Code Combination Identifier (PAYABLES_CCID) be used as a source for accounts other then the Asset Clearing account ? |
2. How to change the Amortization Start Date for amortized cost adjustments added via the Prepare Mass Additions form ? |
3. How to Delete Unwanted Mass Addition Lines from Mass Additions Form ? |
4. Why the "Quantity Invoiced" in AP Invoice line(which is greater than one unit) is transfered to FA with units as 1 in Prepare Mass addition screen? |
5. How to get the descriptive flexfield values (DFFs) entered in DFF Title = Mass Additions to map over to the data in Asset Workbench after it runs through Mass Additions Post ? |
6. Why Method value or the Life in Months, Basic Rate/Adjusted Rate value is changing after execution of Post Mass Addition Process ? |
7. How to Merge Several invoice line in Prepare Mass Additions Form ? |
8. How to enter assignments information when the Location, Employee, and Expense Account fields are greyed out on the Mass Addition Summary form (FAXMADDS) ? |
9. Can 2 invoice lines from different invoices be merged in Prepare mass addition form ? |
10. How To Add Expensed Asset in AP Through Create Mass Additions ? |
12. Why the invoice lines created via NEW button in the Prepare Mass Additions form (FAXMADDS) results in a "FUTURE ADD" rather than a new addition ? |
13. How to unmerge all mass additions lines attached to a parent line ? |
14. Is it possible to merge an invoice line which is previously split ? |
15. Why asset number is not shown in prepare mass addition form for some posted invoice lines ? |
16. Is it possible to merge two merged mass addition lines ? |
17. What conditions must be met for Invoice Distributions be transferred to Fixed Assets in the Mass Additions Create program ? |
19 .How do we setup the financials system to create mass addition lines with categories already populated? Currently mass addition lines are being created but the category is null ? |
20. How does Create Mass Additions APMACR transfer Nonrecoverable Tax lines from AP to FA in Release 12 ? |
21. How To Amortize Cost Adjustment which are done through add to asset functionality via prepare Mass Additions ? |
Still Have Questions? |
References |