Assets FAQ - Revaluation
(Doc ID 1068814.1)
Last updated on APRIL 14, 2024
Applies to:
Oracle Assets - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Purpose
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Assets Revaluation transaction
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1.Why is a particular Asset book is not appearing in the List of Values while trying to perform Mass Revaluation? |
| 2. Fully reserved assets are not appearing in LOV while trying to perform Revaluation why ? |
| 3.Can revaluation be formed on a short tax year Asset ? |
| 4.Unable To Revalue Fully Reserved Assets Using Flat Rate Depreciation Methods why ? |
| 5.Can revaluation be performed on any other parameters except category and asset number ? |
| 6.Can Revaluation be performed on GROUP or MEMBER of group asset ? |
| 7.Can we update revaluation reserve after the period of addition ? |
| 8.What are the restrictions for performing revaluation in Oracle asset ? |
| 9. Revaluation transaction is not getting copied to tax book why ? |
| 10. Is it possible to revalue asset in the period of addition ? |
| 11. How to reverse the Revaluation transaction which was done by mistake ? |
| 12. How to revalue bulk number of assets ? |
| 13.How to revalue fully reserved assets ? |
| 14. How to revalue asset by amount instead of % ? |
| 15. How to change 'Revaluation Date' on the 'Mass Revaluations' form ? |
| 16. How to revalue asset with 0% ? |
| Still Have Questions? |