Depreciation/What-If
Discussion List
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Has anyone set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2?Summary: I would like to set up different depreciation rates for an asset eg 40% Year 1, 20% in Year 2 Content (please ensure you mask any confidential information): I h… -
Assets calculating depreciation even though Fair Val revaluation was done on last day of the periodHi, Asset is being depreciated again for the period even though it was revalued on last date of the period by Fair Value under UK Government Revaluation rules. Ideally f…
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How the YTD depreciation is calculated in the system under different depreciation methods.Summary: How the YTD depreciation is calculated in the system under different depreciation methods. Is there any standard logic or formula which can be applied to all as…
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Asset depreciation by additionSummary: When a new source line is added to an existing fully reserved asset, depreciation is taken in full in the current month and does not recalculate depreciation. T…
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Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 32 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What are the calculations or processes inside &L_DEPRN_SUMMARY of Asset Register Report?Hello, We are investigating an unexpected behavior which cause an issue and some discrepancies in our reporting. We need to know what is the content of the lexical, &L_D…
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How to calculate depreciation for Low value asset pool with two depreciation ratesSummary: In Australia, for assets costing between $500 and $1000, the depreciation is calculated based on the pooled value of the group asset. Depreciation Rate is calcu…
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FA Data transfer and depreciation alignment across different fiscal calendarsWe need to transfer FA data using Initial and Periodic Mass Copy from the Corporate Book (Fiscal Year: Jan-Dec, Depreciation Calendar: Jan-Dec) and the Primary Ledger (G… -
Reserve amortization has negative amount? Fixed Assets EBS 12.2. Is there posibility to disable it?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… -
Why unplanned depreciation would be reversed if asset cost changes in the next period?Summary: Hello, We're trying to find a way to fulfill the requirement of one-time fully depreciation. I tried unplanned depreciation, but I found that once the cost got …
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Fixed Asset Conversion in the last month of the current fiscal year FY25Summary: We are going live in Oct-2025 which is the start of the fical year FY26 (Oct-25 to Sep-26) Client wants to convert the Fixed Asset balances for Additions in Sep… -
How to check or uncheck Depreciate Checkbox of an asset on oracle cloud asset?Summary: How to check or uncheck Depreciate Checkbox of an asset on oracle cloud asset? Content (please ensure you mask any confidential information): Version (include t…
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Catch up depreciation for converted assets in CloudSummary: We are converting assets from JDE to Cloud. The client is moving away from yearly mode of running depreciation in JDE to monthly in Cloud. We are converting ass…Aswathy Edison-Oracle 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to setup declining depreciation method in fixed asset daily calendar?The client has a requirement to calculate depreciation using declining method (DB) in secondary book which is using daily calendar. I know that we could setup declining …
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Mass update of Asset Depreciation costWe have situation where asset depreciation cost is incorrect due to NBV method now business want to adjust that difference amount to each asset taht has been showing dif…
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Is there an option to roundup or rounding down the depreciation amount?Summary: When performing depreciation expense calculations, it seems that the results are rounded. Is it possible for each company to change the rounding method, such as…
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Depriciation calculation - Turkish LawsHi Team As per turkish laws, depreciation on the asset has to be calculated for full year even if the asset is acquired on any month between the year. Example: If the as…Snigdha Jain 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way that I can change the YTD Depreciation and Net Book Value amounts of a AssetIs there a way that I can change the YTD Depreciation and Net Book Value amounts of a Asset
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Fixed Assets - Tax Book - Depreciation Calculation CriteriaSummary: Following is the scenario for Bonus calculation for FA Tax Book - Overall bonus depreciation is 40% of the Assets (Example - USD 400000) There is an upper limit…Amit K Chaurasia 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
The depreciation is turned off for an asset but the deprciation reserve amount is not reversed to 0Summary: The depreciation is turned off for the asset books corporate and tax for an asset. The YTD depreciation and depreciation reserve is 0 for the corporate book and…
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How can we set up an accelerated depreciation method, which switches to linear after 12 months ?Summary: We are trying to build an accelerated method which has an accelerated rate (50% of cost) during the 12 first months of life and then a linear method for the rem…
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Is there any report to track the assets which is suspended for depreciation?Summary: Is there any report to track the assets which is suspended for depreciation? The requirement is to track the assets suspended for depreciation. Content (require…
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what would I do to reverse that depreciation catchup and make the CP depre calculate correctlyIn January, I made an unamortized adjustment to change the useful life from 4 years to 6 years and change the salvage value from 20% to 10%. This caused a depreciation c…
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How to configure double decline method in asset?Has anyone expenrince setting up double decline methods? We are looking for how to configure double decline method for an asset. If the normal depreciation rate is 25%, …
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Can asset be depreciated after end of the useful if there is a balance in the NBV?Summary Asset is converted with 0 remaining life but has some amount remaining in the NBV that needs to be depreciated. Will asset depreciate the remaining amount in the…
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Future depreciation - how to send it to EPM Planning module (or any planning system?Summary: How do other companies send future depreciation data to their planning system, if it doesn't exist? Fixed Assets does not calculate future depreciation. It seem…
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Revalue Asset using Price IndexSummary: Client has the requirement to revalue asset based on price indices. We need to understand how price index can be loaded and revalue based on these. Content (ple…
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How to link xla_distribution_links with fa tables to get the catchup depreciationSummary: How to link xla_distribution_links with fa tables (Depreciation, Transactions, Adjustments) to get the catchup depreciation (link other than event_id) to find d…