Depreciation/What-If
Discussion List
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Do we have an API Rest/SOAP to Override the depreciation of asset?Summary: We need to do a bulk override of asset depreciation for open period where the depreciation rates will be coming from the third party, henc need to automate this… -
Disable & Re-enable DepreciationSummary: Content (required): Our customer has a requirement to create any CIP assets (or more specifically, to transfer project assets from PPM) that are not capitalized… -
MACRS depreciation method with 80% bonus combination not available in Manage Depreciation MethodsSummary: As per US tax rule year 2023 Federal and AMT tax book asset has 80% bonus. While configuring these tax book I dont see a any seeded table based depreciation met…
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How to write SLA to change the cost center for depreciation adjustment entriesSummary: We have some assets DPIS in last closed period and when we run the depreciation we found the depreciation adjustment entries are coding to default cost center i…
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CCC-Behavior to change Prorate Convention Asset CategorySummary: CCC-Behavior to change Prorate Convention Asset Category Content (required): Hi! We need to know the specific behavor does when in the setup of an asset categor…
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Do we have any document which shows Holding company specific setups on Asset cloud module?Summary: What all setups or process are required for Asset Management on Oracle Cloud ALM module, if client is a Holding Company. Content (required): For a Holding compa…
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Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
Automate data extraction for Capex Plan standard reportSummary: Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciation Analysis Report' & 'FHH Fixed Assets Register Report' to fet…
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After importing asset via fbdi, there is difference between corporate book and tax bookSummary: After importing asset via fbdi, there is difference between corporate book and tax book Content (required): Dear all, please find the following : after importin… -
Daily Depreciation calendar taking 366 days while calculation depreciation on assetSummary: I have created two asset calendar one is monthly and other is daily and in leap year for example i take 28FEB 2024 (Start date 28feb and end date -29Feb) For Pr…
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Need to adjust the Asset life with retrospective effectSummary: We need to change the life of the assets such that the depreciation on the asset is adjusted retrospectively in the current period. We are using the options "Ad…
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Incorrect Asset Life through FBDIWe are converting assets from EBS to Cloud using FBDI; assets life is getting incorrectly setting to 40 years instead of taking it from the FBDI
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Asset type as expenseSummary: While adding an Asset directly in Fixed Assets we have 3 options Captilized, CIP and expensed. Can someone tell what is the use case or practical use of using t…
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How to get the monthly details of the Asset depreciation while creating an OTBI report?Summary: Hi All, Thank you in advance for your help. Kindly note the below: While creating an OTBI report for the depreciation of the FA, I selected several subjects in …
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Migrating asset from EBS to Cloud with negative YTD depreciationSummary: Migrating assets from EBS to Cloud having negative depreciation and zero accumulated depreciation Content (required): There are few assets where negative cost a…
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Expensing an Asset in the same year as DPIS under Section 179 of IRCSummary: As part of Section 179 of IRC we can write off the asset in the same year it was placed in service to the extent of 1080000 $. Content (required): We are lookin…
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Tax Assets DepreciationSummary: We have created a new asset category. The assets are to be bought in and entered into the corporate asset book and depreciation is to be started from the acquis…
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Standard Oracle depreciation report.Summary: Hi All, Thank you in advance for your help and time. I am just wondering if there is a standard Depreciation report that we can use in the Asset module (Oracle …
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How to set depreciation 20% for the first year, then 10% for the next yearSummary: set the depreciation for asset, 20% for the first year, then 10% for the next year Content (required): Hi, I am new to the module, please advise how can we set … -
What is the full name of the double declining balance method in fusion?Summary: What is the full name of the double declining balance method in fusion? Content (required): The full name of double declining balance method in fusion, the proc…
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Is there a seeded depreciation method which will depreciate as per 50-30-20% rule?Summary: We have a requirement where the assets should be depreciated 50% in the first year (Regardless of the DPIS) and 30% in the second year and 20% in the 3rd year. …
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How can I see the daily depreciation amount calculated by the system for a particular asset?Our prorate calendar is set to Daily. I want to see the each day by day amount calculated by the system for a particular asset. Is there any UI, report or OTBI available…User_2025-03-28-20-51-35-346 31 views 1 comment 0 points Most recent by Hoa Walsh-Support-Oracle Assets
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Calculate Gains and Losses in Oracle Assets Cloud not availableSummary: Calculate Gains and Losses is not available in Oracle Assets Cloud, what is the alternative to find the accounting Content (required): In Oracle eBiz R12 we had…
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we have a requirement to change the default cost center from 000 to 990 for depreciation expensesSummary: we have a requirement to change the default cost center from 000 to 990 for depreciation expenses account for all the assets associated with all the books. we w…
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Converted Asset - YTD depreciation wrongSummary: We have converted assets, where the file was loaded with depreciation calculated for the month, and then at month end, depreciation ran again for same month. So…
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Does Oracle Fusion Assets support State Specific Depreciation Calculation ?Summary: As part of Tax Department requirement to calculation Bonus Depreciation, Some states like Illinois, Pennsylvania have chosen not to take advantage of Bonus Depr…
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How STL 80B HY depreciation method is calculated and setup in OracleSummary: Customer needs "STL 80B HY" method to be used in assets. This method is currently unavailable in Cloud 23A. As per support, this method won't be available direc…