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R12 Impairment Journals are not Created for Reporting Currency. (Doc ID 2316995.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle Assets - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Journals for Reporting Currency are not created for Impairment events.
Impairment rows are missing in FA_MC_ADJUSTMENTS as shown in Asset Trace:

FA_ADJUSTMENTS
---
11474193 63523813 ADDITION COST DR 286906972.8 2619990 24207
11474193 63523814 ADDITION COST CLEARING CR 286906972.8 2619990 24207
11474194 63523817 ADJUSTMENT IMPAIR RESERVE CR 4962012.48 2619990 24207
11474194 63523818 ADJUSTMENT IMPAIR EXPENSE DR 4962012.48 2619990 24207

FA_MC_ADJUSTMENTS
---
628 11474193 63523815 ADDITION COST DR 87425.26 2619990
628 11474193 63523816 ADDITION COST CLEARING CR 87425.26 2619990

Cause

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In this Document
Symptoms
Cause
Solution
References


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