Depreciation/What-If
Discussion List
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If cost of removal loss/gain and deferred depreciation dont want to configureSummary: cost of removal loss/gain and deferred depreciation, we do not need to configure this functionality then what accounts to take for that mandatory fields and wha… -
How to Bulk Create Multiple Depreciation Method Life Combinations in Oracle Fusion Assets?Summary:We need to add multiple useful life combinations to an existing STL (Straight-Line) depreciation method in Oracle Fusion Assets.Currently, the required combinati…
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View Accounting button disabled in Depreciation TabSummary: We have "Unplanned Depreciation" amounting to -9.303,66 posted in July. But why in Asset Inquiry > Depreciation tab> the View Accounting button is grayed out? I…
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I want to create a depreciation method that supports green energySummary: I want to create a depreciation method that supports green energy. My goal is that the total annual depreciation will be the same, divided equally over the year…
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Requirement Depreciation Method: (NBV*(50%/12))Summary: I have requirement to setup depreciation method below. NBV*(50%/12) example: Asset Cost: 120 Depreciation details: Period Depreciation NBV 1 - 120.00 2 5.00 115…
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Depreciation Method upload through SreadsheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What-if Depreciation Analysis Report stuck in RetryingSummary: Currently we already have the role to Submit Fixed Asset What If Depreciation Analysis Report and also Submit Fixed Asset What if Depreciation Analysis, We are …
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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… -
Not able to enable the depreciation for one of the AssetSummary: Through invoice the asset is imported however the depreciation is not enabled. Now when I try to enable through adjust asset it is not allowing me to enable it.…
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How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
Accounting Entries are not generated when the asset depreciable flag is changed from Yes to NoSummary: There is an asset created added in the system on 2022. The date place in service is 02/1/2020. System Automatically created catch- up from 2020 until 2025. In 2…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
India Income Tax commonly applies the 180-day rule in the year of acquisition/use.Summary: I need to calculate the depreciation on group asset in asset tax book which fulfill the requirment of India Income Tax the 180-day rule in the year of acquisiti…
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Depreciation Override with UseBy=AdjustmentSummary: I passed some amount in Deprecation Override spreadsheet with UseBy=Adjustment in closed period. That adjustment does not show up on UI. Even when I run depreci…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Adjusting Depreciation Reserve without changing YTD DepreciationSummary: Hi We migrated an asset from Legacy to Oracle Fusion Fixed Assets in April 2026 (In service date : Jan-2019) with YTD depreciation and depreciation reserve bala…
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US Form 4562 report is not displaying the bonus amounts for assets with MACRS 40B HY & 60B HYSummary: We have a requirement to use Bonus rules for tax book assets. We are using the Oracle provided MACRS 30B HY, MACRS 50B HY and MACRS 100B HY depreciation methods…
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Having Trouble Adding "What If" Depreciation Analysis to Fixed Assets Inquiry RoleSummary: Our Finance users should not have the ability to enter data, but the "Perform What-if Analysis" for Depreciation that they need to run for planning is only avai… -
How to generate Journals for Combined depreciation adjustment amounts?Hello, Kindly assist on the below case: In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from…
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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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How to apply Bonus Depreciation on assets?We have a requirement to apply Bonus Depreciation on assets which are following MACRS Half Year Prorate convention. We've configured a Bonus Rate of 100% and expect 100%…
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Update Depreciation Reserve value through FixedAssetMassAdjustmentsImportTemplate?Summary: Need to update Depreciation Reserve value through FBDI, FixedAssetMassAdjustmentsImportTemplate. What are the mandatory fields required. Content (please ensure …
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how to configure fixed amount bonus depreciation rules along with a depreciation ceilingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Beall's Description (Required): how t…
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how to configure fixed amount bonus depreciation rules along with a depreciation ceiling.Summary: How can we configure fixed-amount bonus depreciation rules along with a depreciation ceiling for Special Luxury Auto depreciation limits. We need to implement t…
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Japan Old Declining Balance Method (Heisei 20 Onwards Rule)Summary: Whether Oracle Fusion Assets Has Standard Function to Support Japan Old Declining Balance Method (Heisei 20 Onwards Rule) Content (please ensure you mask any co…
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accounting not getting generated for accumulated depreciationSummary: Accounting not getting generated for accumulated depreciation which I migrated while loading the asset from legacy system to Oracle fusion. Why? Content (please…