Roll-back Of Asset Journal Entries (Doc ID 2048532.1)

Last updated on DECEMBER 04, 2016

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Assets - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

If the original Fixed Asset journal entries are posted, does roll-back automatically reverse & post the reversal of original journal entries and create new journals for the new calculation OR does it create additional journal entries for only the differences in the depreciation calculation of the original entry?

Solution

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