Tax Book
Discussion List
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Post Mass Addition FBDI column for Approval Type when creating AssetsSummary: Issue when creating Fixed assets in FA via FBDI file with POST status and approval enabled on the FA book. The POST Mass Addition is not picking to process and … -
Does Mass copy also copy assets from Corp to Tax Book even if the Corp Book period is closed ?Summary: Hi All, So we our corp book period on monthly basis i.e. april, may, june etc (Total-12 periods) and our tax book period on annual basis Apr-March (1 Period) an…
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customize mass copy processSummary: customize mass copy process Content (please ensure you mask any confidential information): Hello, in cloud, is there any way to customize the mass copy process …
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You must run Initial Mass Copy after advancing the open period of the tax book to the initial periodSummary: Facing the error while running Initial Mass copy program : You must run Initial Mass Copy after advancing the open period of the tax book to the initial period …
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Is It possible to schedule periodic mass copySummary: Hi We would like to schedule the periodic mass copy process and automatically increment the period every month? Is It possible? Appreciate your help in advance.…
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“In Oracle Fusion Fixed Assets, what is the purpose of Account Defaults in the Asset BookSummary: “In Oracle Fusion, how does the Account Defaults configuration at the Asset Book level impact accounting entries? Under what conditions does the system derive a… -
Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？Summary: Does capitalization threshold evaluated function work effectively in Mass copy of the tax book？ Content (please ensure you mask any confidential information): …
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Initial Allowance Calculation in Fixed Assets Taxbook in Hong KongSummary: How Oracle is supporting to calculate the Initial Allowance Calculation in Fixed Assets Taxbook in Hong Kong Content (please ensure you mask any confidential in…
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You must set the line to Review status before setting it to Post status. (FA-646027)You must set the line to Review status before setting it to Post status. (FA-646027) Summary: Assets - Creating an asset directly to Tax or Fiscal Book. Filled in the fo…
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Perform Periodic Mass Copy fails with “You must enter a valid location ID” for old assetsSummary: Hi All, We’re facing an issue in Oracle Fusion Fixed Assets while copying assets from Corporate Book → Tax Book using Mass Copy. Content (please ensure you mask…
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Asset adjustment approvalSummary: Hi all I have setup asset adjustment approval workflow rules for corporate and tax book and enabled approvals in both corporate and tax books. When i do a cost/…
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How to make Asset cost equals to NBV and Depreciation reserve zeroSummary: Our Corporate Books are in USD and Tax books are in INR. We have requirement for Tax books that all active asset cost should become equal to NBV and Depreciatio…
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Asset Transferred between Fixed Assets Books are not reflecting in Tax BooksSummary: Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitted Periodic Mass Copy in Source Book and Destination Books, where w…
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How does Oracle incorporate annual tax updates, such as the Tax Cuts and Jobs Act?How does Oracle manage annual tax updates, such as those from the Tax Cuts and Jobs Act? These updates typically encompass changes to tax rates, regulations, and calcula…
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Need to Change an Tax Asset from CIP to CapitalizedNeed to Change an Tax Asset from CIP to Capitalized so Populated the FixedAssetMassadjustmentImportTemplate but got the following error This transaction isn't allowed be…
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YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX BookSummary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this ha…
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MACRS 100B HY doesnot depreciate when assets is retiredSummary: MACRS 100B HY doesnot depreciate when assets is retired eg, the asset is capitalized on 1 jan 25 for 100 $ and is copied to tax book. on 2 Jan 2025 the asset is…Krishna Sharma 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Copy to TAX book in later periodSummary: Due to additions in corporate book after periodic mass copy to tax book, these additions from sep-25 have not been copied to tax book. We are now in open period…Guy Van Nuffel 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
💡How to transfer an asset from a book to another book?Summary: This feature enables you to seamlessly transfer a fixed asset from one entity, location, or employee to another, across different asset books. Solution: Please … -
Bonus DepreciationSummary: Oracle Assets' seeded bonus methods take the full bonus amount in the fiscal year the asset is placed in service. They do not take the entire amount in first pe…NiranjanPuvvada 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Lease asset - Unable to process the purchase optionSummary: Currently, in the tax book, it is not possible to exercise the purchase option on a lease asset once its term has ended. According to the standard process, the …
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I can't find the asset book during the process: Post Mass AdditionsHello, I ran the process: "Transfer Receipts to Mass Additions" and it ended in success. I am trying to schedule the process "Post Mass additions" but yet I am not able … -
Need to know how to upload depreciation methods for MACRS 100B HSummary: Hi Team, we noticied that in Oracle fusion only few depreciation methods with the years are defined for MACRS 100B H(MACRS: Half-Year Convention - 100% Bonus), …Kishore Venugopal 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Book Transfer missing in Mass CopyIt is good news that Asset Book Transfers to another book is now available in 25B / 25C. Unfortunately, the current feature does not include Asset Book Transfer in Mass …