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Assets FAQ - Revaluation (Doc ID 1068814.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information 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?
References

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