When Attempting Rollback on an Impairment in a Tax Book Attached to Secondary Ledger, Receive XLA-95103 Error: Function FA_IMPAIRMENT_DELETE_PVT.rollback_impair_event Failed (Doc ID 2986836.1)

Last updated on DECEMBER 02, 2023

Applies to:

Symptoms

When attempting to rollback an impairment on an asset in a tax book that is attached to a Secondary Ledger, the following error is received:

ERROR
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ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_events_pkg.get_event_info. The event id 19483919 does not exist.
Error: function FA_IMPAIRMENT_DELETE_PVT.rollback_impair_event returned failure
Module FAPIMP ended with error

STEPS
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Using a responsibility such as Fixed Assets Manager, access menu path Assets : Impairment.  This will bring up a Web ADI template with which to create the impairment.

1- Create an impairment with Status = Preview for the asset in the tax book.

NOTE:  Impairment date must be in the current open period for the book.

2 - Upload the impairment.

3 - Query the now Previewed impairment in the Impairments menu and choose Post.

4- Run Create Accounting - Assets in Final mode for both Primary and Secondary Ledgers.

5- Query the new posted impairment in the Impairments menu and choose Rollback.

Cause

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