Depreciation/What-If
Discussion List
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Update Depreciation Reserve value through FixedAssetMassAdjustmentsImportTemplate?Summary: Need to update Depreciation Reserve value through FBDI, FixedAssetMassAdjustmentsImportTemplate. What are the mandatory fields required. Content (please ensure … -
how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceiling.Summary: How can we configure fixed-amount bonus depreciation rules along with a depreciation ceiling for Special Luxury Auto depreciation limits. We need to implement t…
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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Japan Old Declining Balance Method (Heisei 20 Onwards Rule)Summary: Whether Oracle Fusion Assets Has Standard Function to Support Japan Old Declining Balance Method (Heisei 20 Onwards Rule) Content (please ensure you mask any co…
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accounting not getting generated for accumulated depreciationSummary: Accounting not getting generated for accumulated depreciation which I migrated while loading the asset from legacy system to Oracle fusion. Why? Content (please…
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Fixed Assets Depreciation Calculation Process is FailingSummary: We have made two asset depreciation account transfer transactions for one leased asset. Now when we are running calculation depreciation process, the process is…
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How tax depreciation is being calculated for both past and current periods.How tax depreciation is being calculated for both past and current periods. Please provide instructions on how to correct the tax depreciation. Any documents would be re…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
Error in Depreciation Override ADFDI Template "FA-FA_SHARED_PROC"Summary: We are trying to update Depreciation using Depreciation Override ADFDI Template. However we are getting below error even after entering the correct details. Ple…
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Running what is analysisSummary: Can we run What if analysis report without going to user interface? Do we have a restendpoint or ESS for running it ? Content (please ensure you mask any confid…
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Roll back Depreciation in Oracle Fusion AssetsWe have run the Calculate depreciation for one of Asset Book and found Deprecitation amount cacluated wrongly. Now we have to do Rollback Depreciation, how it can be don…
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Retries parameter in Calculate Depreciation job definition got changed automatically from 1 to 3.Summary: Retries parameter in Calculate Depreciation job definition got changed automatically from 1 to 3, Wondering if 26A patch updated this config. Content (please en…
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Having Trouble Adding "What If" Depreciation Analysis to Fixed Assets Inquiry RoleSummary: Our Finance users should not have the ability to enter data, but the "Perform What-if Analysis" for Depreciation that they need to run for planning is only avai… -
Standard report to provide Cost, YTD and Depreciation Reserve before running Depreciation programIs there any standard report which will provide the Cost, YTD depreciation and Depreciation reserve of assets after mass additions/mass copy in tax book before running t…
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Oracle seeded Depreciation methods for Italy in Oracle cloud.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): Eac…Mahipal Reddy Chennagari 51 views 11 comments 1 point Most recent by Mahipal Reddy Chennagari Assets
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Not Able to Check the Depreciation End Date for AssetsWe are not able to check when the exact end date of Depreciation is for the assets in the system. We can view only the Useful Life and The Date Placed in Service informa…
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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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Fixed Assets MACRS 40B HY / HALF YEAR for 5 and 7 YearsSummary: Hi Team, Please find attached file for MACRS 40B HY / HALF YEAR for 5 and & Years. Due to US Tax Law change, please Adjust to 40% Bonus Depreciation Method in U…
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How can the depreciation of an asset be charged across multiple Cost centresSummary: The depreciation charge of an asset needs to be split across two or more cost centres but the asset cost being booked under only one cost centre. Is this possib…
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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…
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Lease ExtensionSummary: When a lease is extended via Manage Leases (or Lease Amendment), should the corresponding lease asset's depreciation period automatically update, or is a separa…
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is it possible to get unit-wise cost and depreciation details of an asset?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…
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How to setup straight line depreciation method by dividing the NBV by the remaining number of monthsSummary: Customer has assets that currently using straight line depreciation method by dividing the NBV by the remaining number of months. Since Oracle standard STL used…
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Revaluation to happen for the original useful lifeSummary: Content (please ensure you mask any confidential information): Hi Client has the below scenario Asset Cost- 100,000 DPIS - 31 Mar 2021 Useful Life - 5 years. Mo…
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Depreciation IssueSummary: Content (please ensure you mask any confidential information): We have a scenario as below. 1. We have purchased an asset as at 30th Mar 2024. 2. Asset book has…
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Closing FA period with no depreciation, but no catch-up depreciation when depreciation resumes?Summary: Due to regulatory reporting requirements, we must migrate all of our assets in the prior period to go live. Ideally, we would migrate the assets with their go-l…