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FAJPTAXADJ with Error: Impairment Posted Error (Doc ID 1672657.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 FAJPTAXADJ - Japan Depreciation Adjustment for DB Method in Corporate Tax Book with the following error:

 

[Concurrent Log]
-----------------------------------------------------------------------------
Parameters:
Tax Book             : TAX_BOOK
Corporate Book             : CORP_BOOK
Fiscal Year             : 2013
Process Mode             : Post
Preview ID               : 9902285
Asset Category            :
From asset Number :
To asset Number     :
Expense Account          :
-----------------------------------------------------------------------------
 
Axxxxxx1: fa_tax_depr_adj_pvt.final_post_adjImpairment has been posted for the asset xxxxxx for the current period.
Please rollback posted impairment to perform this transaction.
 
Processed Information :
Number of Total Processed Records       :         2
Number of Successfully Processed Records :         1
Number of Error Records during Post      :         1
Number of Error Records during Validation :         0
-----------------------------------------------------------------------------

 

NOTE: Regarding function of FAJPTAXADJ - Japan Depreciation Adjustment for DB Method, please refer to the following document:
Japan Depreciation Adjustment for DB Method in Corporate Tax Book, Release 12 (Doc ID 1666987.1)

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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