ERPstuff - Oracle EBS Community

Hi, I have issue when run depreciation for book class tax with result completed error and occur error. I using multiple asset book. APP-FND-01388: Cannot read value for profile option FA_LARGE_ROLLBACK_SEGMENT in routine &ROUTINE. APP-OFA-48747: You can ignore this error, and the previous relate...

3rd year
Depreciation expense = (732.764-171.742)*0,125 = 70127.75
Accumulated depreciation = 171.742+70127,75 = 241869.75

Hi, I need advice for depreciation method problem, I want use depreciation method type flat, i still confuse which calculation basis and depreciable basis rule that I want choose. Example: Asset cost = 732.764 salvage value = 1 rate = 12,5% 1st year Depreciation Expense = 732.764*0.125 = 91.596 Accu...

Hi all, I have issue with mass reclassification end with error, the message are: APP-OFA-48208: famcgtbt, mrc_sob_type_code has the value of 0. APP-OFA-48208: famcgtbt, mrc_sob_type_code has the value of 0. fa/src/cache/fazcbcs cache results Accesses: 2 Hits: 1 Hit Ratio: 50.000000% APP-OFA-48208: f...

Hi,

what is the journal entry when there's an unplanned depreciation?

Thanks

Hi all,
I have issue that can't show button Unplanned Depreciation in Asset Workbench. I use 11.5.10. As I know in 11.5.10 have button Unplanned Depreciation.
Anybody know how to show the button?
Thanks

Hi all,

Maybe you can check on Metalink with Doc ID: 465326.1.
I hope that document can help ^^

Hi, Have two alternative flow of Asset Tracking, process from payables or from PO. If you want process from payables: 1. Create Invoice 2. Fill Distribution lines with expense account is asset clearing / CIP clearing which the account same with asset clearing / CIP clearing in asset categories 3. Va...

Hi Hisham, Thx for your help, I already setup depreciation method table.

I have issue, ex: life years for some asset: 1,5 years;rate 25%. How calculate rate for that asset? Please Advice. Thanks

Hi all, I have problem with setup depreciation method with table method, how to know rate for each period?
Ex:
asset A have 5 years life and rate 50%
Please advice

Hi Shashi, I have problem with payment processing, I can't save single payment because document category not appear.
I already define document sequence with category Standard Payment and already assigned to bank account that will use in Payment.
Any advice for this issue? Thanks

Hi, I have problem with asset retirement in R12, occur error:
APP-OFA-47230: Set up the retirement convention for this retirement date.
I already define prorate convention for retirement convention and already assign in asset category. Please advice. Thanks

When I want save asset categories occur error:
Value **** for the flexfield segment Major does not exist in the value set ****, this happened not for all value, but for some value.
Anybody know this issue? Please advice...Thanks

I check in the profile BNE_UIX_PHYSICAL_DIRECTORY is no value.
What else that can be possibility for this issue?
Thax

Hi all, I have issue with web ADI in R12 occur error: Web ADI Configuration Validation - Error BNE_UIX_PHYSICAL_DIRECTORY is not configured. I already set profile value for: BNE Allow No Security Rule : No (site) BNE Allow set Parameters: Yes (site) BNE Disable: No (site) Are any option that I miss?...