Depreciation/What-If
Discussion List
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Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition…Niraj Jeevan Kumar-Oracle 111 views 14 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Assets -
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web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 33 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
How to create an asset but delay the depreciation of it for 1 year.Summary: Can we create an asset but delay the depreciation of it for 1 year. Content (please ensure you mask any confidential information): One of our client wants to ad…
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Mass Unplanned DepreciationSummary Mass Unplanned DepreciationContent Hi All, I have a bunch of assets on the secondary books that need depreciation adjusted by a few pennies in order to align to …
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how to update depreciation flag for an assetSummary: We are in the process of UAT, need to know how to update depreciation flag for an asset Content (required): Version (include the version you are using, if appli…
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The depreciation differences between two tax books?Summary: Content (please ensure you mask any confidential information): Finland has the legal requirement to calculate the Depreciation Difference between 2 Books i.e., …
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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How to configure asset to depreciate as from date placed in service?Summary: An asset is being depreciated as from MAR-24. Depreciation of asset is to be calculated evenly for each month. However, at the end of the Financial year, JUN-24…
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How Can We Remove "Close Period" From Calculate Depreciation OptionSummary: We want to provide access to only for calculate Depreciation option for some users without allowing them to do the Close the period. Hence we want to know how t…
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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Copying formula-based depreciation from EBS to Cloud?Summary: We are copying a formula-based depreciation from EBS to Cloud. When we try to save the formula, it throws the following error "too many objects match the primar…
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can i set up daily prorate calendar with 30 days monthly or 360/ year?can i have sample template of this for reference. Thanks. -
How to transfer Asset balances from excel to oracle cloudThere is a requirement of Transferring Asset balances which are been recorded and manually maintained in an excel and there is a manual calculation of depreciation in th…
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Want to retire an asset from Tax bookSummary: Hello All - We have a requirement to Retire assets from Tax book. The assets life time is 7 years in Corp book(fully depreciated) and 40 years in tax book (only…
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Depreciation projection for 2 million assets in Oracle cloud Fixed Assets?Summary: Is it possible to run depreciation projection report for 2 million assets without any performance issue like long delay in generating report output in Cloud Fix…
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How to achieve daily deprecation calculation of an asset? - not monthlySummary: I would like to know how to achieve daily deprecation calculations for selected assets. I have made a straight-line deprecation method with life expectany, I ha… -
Can huge volume of data of fixed assets be supported by one corporate book in Oracle cloud..?Summary: What performance issue can arise if we configure one corporate book in Oracle cloud in case of huge volume of data in fixed assets..? Content (please ensure you…
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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 … -
Loading New Depreciation Methods Via Configuration Package.Hi Team, I am currently investigating an issue where the newly loaded depreciation methods (STL HY cost based) via the Configuration Package show a status of "Completed …
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Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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What Asset Migration strategy will help us to achieve the below calculations?how we can achieve the above mentioned depreciation calculation as expected by the client by using STL method of depreciation and migrating all the aspects (i.e cost, De…
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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…
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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…
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Bonus Depreciation ConfigurationHello Everyone, Does anyone have any documentation they could share related to setting up Bonus Depreciation for Canadian Assets? Do you recommend setting up a Bonus Rul…