Depreciation/What-If
Discussion List
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How to setup SLA configuration in order to default Cost Center segments from the Asset Clearing?How to setup SLA configuration in order to default Cost Center segments from the PO charge account or asset clearing to the Depreciation Expense account for assets gener… -
Asset Depreciation ForecastSummary: Asset Depreciation Forecast Content (please ensure you mask any confidential information): Hi, Is there a standard report to show all the asset depreciation for…
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Uploading Asset with Partial Disposal and Adjustments using FBDIHi All, We have an asset purchased in 2022 for 6,717.34 with depreciation method Declining Balance 20%. In 2022 we had a partial disposal of 1,004.00, and in later years…Mukesh Sirigiri 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How do we update the asset lives of Asset CategoriesSummary: We are looking to update the asset lives of Asset Categories, how do we do that and how do we make sure that any assets using the asset category do not have the…
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Can the SYD depreciation method calculate deprection for 12 months from date of acquisitionSummary: Our business wants the SYD depreciation method to calculate monthly depreciation for the 12 months from date acquisition. Currently the prorate convention is Mi…
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How to have 80% of Bonus in the first PERIOD (and not FISCAL YEAR) for an Asset?Summary: Hello friends! The goal is to have 80% of bonus when the asset is added in a specific period and the other 20% to follow the depreciation method associated to t…
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Unable to see the period from perform periodic asset copy from Corporate book to tax bookUnable to see the period from perform periodic asset copy from corporate book to tax book Corp book and tax book open periods are Oct 25. Although for tax book Sep perio…Anusha Naik 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Fixed Assets Adjustment error: Change Depreciation method errorWhen trying to make a mass adjustment to depreciation method, there is the following error. "You can't change the depreciation reserve and revaluation reserve of an asse…
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Impact of deleting asset after depreciation method changeHello Oracle Community, We are seeking guidance regarding the potential impact of deleting an asset in Oracle Fusion Cloud Fixed Assets in our production environment. Ba…
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Fixed Asset Original Cost doesn't match with Asset details Line Amount.Summary: When Asset us added into FA from Projects, Asset created with type Addition and current cost is 26,802.54. But if you to go Source lines and select Project Numb…
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Is it possible to stop depreciation only during the data migration period?Summary: We need to suspend depreciation on the period when the asset is migrated and we do not want any catchup done for this period. We are doing migration of asset an…
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Depreciation CalculationSummary: There is requirement to calculate the deprecation based on Date Placed in Service (DPIS). Following are the details; If DPIS is between 1st to 15, then calculat…
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Option to Amend Depreciation Start Date When Transferring Assets from Stock to Business UnitSummary: We are currently facing a limitation in Oracle Fusion Fixed Assets where the depreciation start date (Date Placed in Service) is inherited from the original GRN…
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How to setup and create Indefinite Life assetsSummary: We currently have intangible assets such as software that default to a three-year useful life and are set to depreciate in the system. However, we now intend to…
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Unable to Delete the Prorate Conventions in the FASummary: Hi Team, Our Prorate Calendar Starts from 1970 and also while defining the Prorate Conventions we have defined some Prorate Conventions wrongly.(Just defined th…User_0G6HA 41 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IAS16 Accounting Standard - managing Assets in Seasonly useSummary: IAS 16 defines depreciation seasonly during one fiscal year, and yearly this is still managed by Str line. The depreciation amount is less for winter months and…
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Is there any way to change the useful life of a particular asset and calculate depreciation on NBV?Currently below is the depreciation amount being calculated for the legacy assets in the system Adjusted Cost - 162071.59 Life in Months - 60 Deprn Method _ STL RA -1 Mo…Arnab Chakraborty 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes?Summary: Hi Team, Can we execute "Prepare What-if Depreciation Analysis" from Scheduled Processes? Or is there any way to execute this analysis other than User Interface…AASHUTOSH K. UPADHYAY-Oracle 11 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Is There a Template Available for Bulk Assignment of Asset Books to Asset Categories in OracleFusionHello Community, We are currently in the process of assigning asset books to asset categories in Oracle Fusion. While the manual process is straightforward, we are looki…sailesh_cloudare 78 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How can we set up the depreciation run to execute on a daily basis in the system?It has been identified that the client calculates depreciation on a daily basis instead of monthly. If there is a way to implement daily depreciation, please let us know…Karen Ito-Oracle 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Oracle ERP Finance documents that explain the "Change in Cost" bonus depreciation rule?Summary: We're looking for any comprehensive documentation or articles that explain the "Change in Cost" bonus depreciation rule in Oracle ERP.Our goal is to address an …
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Need the Deferred Depreciation Expense calculation to be (Corp book-Tax book) * 22.5%The corp book used depreciation method STL, and the tax book use declining method. The deferred depreciation expense calculation is (Corp book-Tax book), but according t…
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need to change the account we are depreciating an asset to. How do I do that?Hello, We need to change the depreciation account for an asset and would like to understand the accounting impact of this change. Previously, depreciation was posted to …Deepak Sharma 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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New Zealand Investment Boost Tax DeductionSummary: Investment Boost is a new tax deduction for NZ businesses. From 22 May 2025, businesses can claim 20% of the cost of new assets as an expense, then claim deprec… -
Can we associate additional landed cost to a previously capitalized fixed asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the …len.baetiong-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Process prepaid invoice amortization using Fixed AssetSummary Process prepaid invoice amortization using Fixed AssetContent We started to use Fixed Asset to track/handle prepaid invoices amortization. Is there anyone else d… -
Adjusting asset depreciation in prior periods/year in tax books.Need to understand the process of adjusting asset depreciation in prior periods/year in tax books. I tried checking oracle documents but couldn't find enough information…SVA Gopi Krishna Kolluri 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How System Calculate Depreciation for MACRS 80B HY Depreciation Method in Oracle CloudSummary: How does the system calculate depreciation using the MACRS 80B HY method when the asset is placed in service on November 1, 2024, and an 80% bonus depreciation …Basant Parihar 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets