No Accounting Entries Generated For Impairment Reversal Events
(Doc ID 2926250.1)
Last updated on APRIL 04, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Accounting entries are not getting generated for Impairment Reversal. The accounting event gets generated with no lines.
The system is showing the following message in Asset Inquiry when clicking on View Accounting for the impairment reversal ADJUSTMENT event:
"This journal entry does not have any accounting lines."
EXPECTED BEHAVIOR
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Impairment reversal lines should be accounted for.
STEPS
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The issue can be reproduced at will with the following steps:
1. perform Impairment Reversal on asset
2. run Create Accounting for Assets
3. the Impairment Reversal event gets processed without lines
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |