Depreciation/What-If
Discussion List
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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… -
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…
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Depreciation Reserve account does not show correct balanceSummary: We added SW and CE assets from acquisition to our books as of 3/1/23. I used the FBDI template to add both asset types. In YTD Depr column AZ, I included 2 mont…
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In Fusion Assets how to calculate Asset Depreciation for entire year irrespective of of Its DPISSummary: There is a requirement to calculate Asset Depreciation for whole year irrespective of its Date Placed in Service. e.g. Asset Date Placed in Service is 1st July,… -
Calculating NBV for partially retired AssetSummary: Calculating NBV for partially retired Asset Content (please ensure you mask any confidential information): How to consult the current Net Book Value in the asse…
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Is it possible to add cost to CIP asset?Summary: Is it possible to add cost to CIP asset? Content (please ensure you mask any confidential information): We want to create a cIP asset and add cost while adding …
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How do you correct wrongly posted Depreciation for a prior period in Oracle Assets?Hi, How do you correct wrongly posted Depreciation for a prior period in Oracle Assets? -
Does anyone know which depreciation method to use for MACRS 40%?Hello Everyone, According to Oracle Support doc ID 2860300.1, there is a delivered bonus method to meet requirements for 40% ((iv) in the case of property placed in serv…
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): …
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioHi, I have a requirement, where in Asset life is 7 years and first 7 years asset should be depreciated 60% and remaining 7 years depreciation should be 40%. I have creat…
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There is no impact on 80% Bonus depreciation as per note 2860300.1Summary: I have configured and implemented the package as per the note 2860300.1 and it was successful. But i could not see the depreciation methods. Content (required):…Geetha chandrasekhar 91 views 10 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
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Get in contact with French localization teamSummary: Get in contact with French localization team Content (please ensure you mask any confidential information): Hello, Anyone knows how can we get in contact with O…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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How to adjust lease asset lifeSummary: We found that there is an asset with useful life 36 months in "Manage Lease", but the corresponding asset record in "Inquire Asset" is 6 years. When we try to "…