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No Journal Entries Found for Impairment Rollback (Doc ID 2898916.1)

Last updated on OCTOBER 05, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Goal

An impairment is performed in the current open period and Create Accounting is run in Draft mode.
In the same period, the impairment is rolled back.  You run Create Accounting but cannot find the journal entries for the rollback impairment transaction.

Solution

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In this Document
Goal
Solution


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