Depreciation/What-If
Discussion List
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A business case - client parks assets e.g. laptops into their inventory and has to depreciate.Hi Dears, We have a business case where a client receives assets like laptops into their inventory. These assets are not yet in use, but the client needs to run deprecia… -
How does the system calculate depreciation with table method type?Hello, could you please explain in details how the system calculates the depreciation with a depreciation method that has Table as method type, Cost as calculation basis… -
Prorate Calendar & Asset Calendar SetupSummary: Hi Experts Can you please advise how to setup Start year for Prorate Calendar & Asset Calendar during Asset Data Migration Scenario: I have 50 Assets which are …
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Is the Suspend Depreciation for Assets the same as the Asset idleness?Summary: Is the Suspend Depreciation for Assets the same as the Asset idleness? Content (please ensure you mask any confidential information): Version (include the versi…
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How to Add an Asset Already DepreciatedSummary: How to Add an Asset Already Depreciated Content (please ensure you mask any confidential information): How do we add an asset that has already been depreciated?…
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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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How to check if depreciation has endedSummary: How do we check if asset depreciation has ended? Content (please ensure you mask any confidential information): If Depreciation Flag is False? Or If Asset Type …
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Is there any Adfdi template to load Default rules for Bulk Asset Categories ?Summary: Mass update of Default Rules for Several Asset Categories. Need to put End date for Existing Default Rule (End date for Old rule) New DPS need to add Depreciati…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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EAM Configuration Analyzer: Download and run the latest version of EAM Configuration AnalyzerSummary: How to do this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any … -
How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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How does monthly prorate calendar works with daily prorate convention?Summary: We have allocated monthly prorate calendar in asset book and while adding Assets using daily prorate convention. We noticed that system does not prorate depreci…Shrikant Jain 141 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Japan STL depreciation methodHi Team, I have a requirement for Japan company that calculate asset depreciation following below sample, is there any way we can setup a new depreciation method to achi…
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Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition…Niraj Jeevan Kumar-Oracle 114 views 14 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Assets -
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web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
How to create an asset but delay the depreciation of it for 1 year.Summary: Can we create an asset but delay the depreciation of it for 1 year. Content (please ensure you mask any confidential information): One of our client wants to ad…