Tax Book
Discussion List
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Updating Depreciation Flag and Methods on Asset CategoriesSummary: Trying to do a bulk update of depreciation flags and Methods on asset categories using Update/Upload Asset Configurations in spreadsheet. I'm pretty much downlo… -
FA tax book accountingSummary: Hello, We have two fa books : primary (corp book) and secondary book (tax book linked with primary book). Both FA books are assigned to same GL Ledger and accou… -
Is it possible to create an FA Asset book linked to Reporting Ledger ?Summary: Is it possible to create an FA Asset book linked to Reporting Ledger ? Content (please ensure you mask any confidential information): Version (include the versi…
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DPIS changes are not copied to tax bookSummary: I changed the DPIS for an asset which had been already copied to a tax book. The DPIS adjustment did not copy to the tax book. The mass copy process shows the f…
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ORA-24550 error when calculating depreciationSummary: We are in the final month of our fiscal year and we are receiving an error when we are attempting to calculate depreciation. Below is an excerpt from our error …
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Is it possible to change the date placed in service if depreciation has not yet been run?Summary: Is it possible to change the date placed in service in cases where depreciation has not yet been run? Hi, we need to change the date placed in service for few a…
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can we add assets in tax booksWe have performed data migration of assets to a client. In tax book, created the group assets to capture the depreciation and WDV value. When we copied those assets from…
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How to adjust the asset amount after the conversion rate has changedSummary: How to adjust the asset amount for the tax book linked to the secondary ledger after the conversion rate has changed, so that it is calculated with the new rate…
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Fixed Assets[Background] The request to register assets directly in the tax book increases [Details] 1 Manage Fixed Asset Lookups > Search for Lookup Types ORA_FA_ALLOW_TAX_SOURCE_L…
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Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax bookSummary: Restrict sales proceed in dep calculation if asset added in block for less than 180 days in tax book Content (please ensure you mask any confidential informatio…
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Need to Expense off Fixed Assets in Corporate Book but Capitalise in Tax(GASB) BookSummary There is two Asset book-Corporate Book is linked to Primary Ledger & Tax book is linked to Secondary (GASB) ledger. Additions must be expensed off in Corp Book b… -
No LOV for Tax Book parameter in Perform Periodic Mass CopyHello, When I try to run the program Perform Periodic Mass Copy, it doesn't show any value in LOV for Tax Book and Corporate Book Period parameter. Regards, Vikram
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Tax Asset Book System LimitationsWe are implementing 5 separate tax books into the fixed assets module. Each tax book with consist of 150,000-200,000 assets falling under ~125 asset categories. Are ther…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Functionality to filter out only specific Assets based on the B/S values using Periodic mass copySummary: Tax book : Functionality to filter out only specific Assets based on the B/S values using Periodic mass copy Content (required): We have 52 Legal Entities and 5…
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How Depreciation Adjustment Amount can be calculated?Hi, We are managing a book and currently focusing on the period of Apr-24 (considering 12 periods in the current year). We need to migrate some assets and calculate the … -
How to perform a selective copy that copy some assets and not copy othersSummary: How to perform a selective copy that copy some assets and not copy others. All the asset are getting copied from Corp to Tax books and it is not giving an optio…Piyush_Sinha_DE 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Whether standard depreciation methods like MACRS HY will be automatically updated with latest rates?Summary: Whether Oracle makes changes to the table based standard depreciation method rates, if there is change in the rates by government. Content (please ensure you ma…Rajkamal.ravoor.pattabi-Oracle 1 view 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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How to restrict write off transaction from mass copy ?Summary: During mass copy only retirement having sales proceed should be transferred to tax book and write off with no sales proceed should not be copied. How to restric…
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Send Periodic Mass Copy process for many tax books at the same timeWe have many tax books and we need to send the Periodic Mass Copy process to all of them at the same time. How can we execute this process? Currently we enter each tax b…
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Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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How can we add a Tax Book to the drop down when adding an asset?The Add Asset window only lists the Corporate book on the Book drop down. How can we add a tax book to the list?
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How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…Baskara Sateesh-Oracle 12 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
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Asset Inquiry Screen - Different Depreciation AmountsSummary: Could someone please explain the difference between YTD Depreciation, Total Amount, and Bonus Depreciation Adjustment Amount on the Asset Inquiry screen Depreci…
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Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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Tax Book: Copy amortized adjustments as expensedSummary: Can somebody explain to me what the flag Copy amortized adjustments as expensed does on the Tax book level? So far I have searched and didn't find any direct ex…