Depreciation/What-If
Discussion List
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System is showing YTD bonus depreciation for past year assetSummary: Asset was added in the system in March'25 with back dated DPIS 22 Apr 2024. Then the asset was copied from CORP book to tax book. In one of the tax books, a 60%…Shrikant Jain 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Is it able to revise the registered Assets' "Depreciate" column?Some Assets registered by FBDI have a mistake on "Depreciate" column. I want to revise the "Depreciate" column from No → Yes. Are there any way to revise this? -
Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values. -
How to create daily and monthly depreciation within the same ledgerOur client uses monthly depreciation for most of the categories, but for the lease categories, he uses a daily depreciation Is there a way to consider both of the method…
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm…Anne Nicole 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Depreciation can be charged to Construction in Progress (CIP) or directly to depreciation expenseClient’s Requirements: During the construction period, all costs related to the construction of Property, Plant, and Equipment (PPE) should be recorded under Constructio…Anne Nicole 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to filter the result of OTBI Report?Summary: I am creating Asset OTBI Report to capture the assets that registered with past dates since there is no standard report is available. I have created OTBI below …Karen Ito-Oracle 2 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can someone please explain the YTD depreciation on this asset as calculated by Oracle.Summary: The asset details are as below :- Pro rate calendar: May- April Fiscal year: May-April In service Date :- 1/1/2023 , Entered Period: Jul-25 Asset cost: 40,000 C…
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How to download Oracle MACRS depreciation method ratesHow to download Oracle fixed asset MACRS depreciation method rates
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Stop Depreciation when Salvage Value exceed NBVWe have a requirement to Stop Depreciation when Salvage Value exceed NBV.
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Any plan to deprecate EPM SKUs?Summary: We would like to know if there is any plan to deprecate these SKUs and if there is some mandatory plan to move to B91074 - Oracle Enterprise Performance Managem…iagutierrezm 24 views 2 comments 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform
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Already created assets now need stop depreciationSummary: Dear Team, Already created assets now need stop depreciation. Particular Category for example 300 Assets need to stop depreciation Content (please ensure you ma…
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Asset depreciation to start from future dateSummary: Hi Team, we are looking for a solution where users can select the depreciation start date for a capitalized asset to be in future period. Content (please ensure…Ankit Sinha 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset Capitalization Date in OTBISummary: We have created an analysis on Depreciation Real time subject area. There is an asset which is capitalized in Mar-25 period with date placed in service as 15-Fe…
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Defaulting Tax Book Depreciation Expense Account Combination From Category After Periodic Mass CopyHello Everyone, I am working on a requirement where the depreciation account combination should be different between Corporate and Tax Book. While copying the assets to …Philip John 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to determine an asset is registered with a past date?Summary: Is there a way to determine when an asset is registered with a past date? We are looking for the way to know on which asset the depreciation is recorded for the…Karen Ito-Oracle 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…
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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 31 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…
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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…