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:
Oracle Assets - Version 12.2.9 and laterInformation in this document applies to any platform.
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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In this Document
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Cause |
Solution |
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