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Cannot Enter Adjustment with Back-Date for Impairment Assets (Doc ID 2829416.1)

Last updated on OCTOBER 04, 2023

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

User cannot enter adjustment with Back-Date for Impairment Asset.
The following error occurs.

You can't perform a transaction on the same date or in the same fiscal year as a previously entered impairment transaction.

Reproduced Steps:

  1. Addition ** 2021/07

  2. Impairment ** 2021/08
    Impairment Date  :  08/31/2021
    Impairment Loss  :  20000

  3. Adjustment ** 2021/10
    Depren method           :  JP-STL 5YR =>   STL-2
    Amortize                :  Checked
    Amortization Start Date :  21/09/30 <--- Enter Back-Date.

    The following error occurs.

    You can't perform a transaction on the same date or in the same fiscal year as a previously entered impairment transaction.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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