Unable to Rollback Depreciation After Posting and Reversing Journal Entries

(Doc ID 213279.1)

Last updated on JULY 13, 2017

Applies to:

Oracle Assets - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
FADRB - Rollback Depreciation


 Unable to rollback Depreciation after posting and reversing journal entries, FADRB - Rollback Deprecaition.   If entries cannot be rolled back, related depreciation cannot be rolled back. If the FA period is closed or any entry created when depreciation was run is posted, the rollback feature no longer allowed.  Cannot rollback journal entries after the batch/journal entries have already been posted in General Ledger.



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