R12 FAVIMPTB: Unbalanced Impairment Journal Entry When Impairment Performed After Revaluation (Doc ID 1903574.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
FAVIMPTB - Impairment


Symptoms

On version 12.1.3,

Unbalanced Impairment journal entry when impairment performed after revaluation.

Steps to reproduce issue:
-------------------------
1. Revalue an asset. Then, perform impairment on same asset. Post impairment.
2. Run Create accounting-Assets. The output file of the request shows an unbalanced impairment journal entry.

 

Cause

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