Not Able To Rollback Journals and Successfully Rollback Depreciation (Doc ID 759263.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FADEPR
FAJERB
FADRB




Symptoms


Rollback Depreciation errors out with:

You cannot run Rollback Depreciation because Create Journal Entries has been run previously
without a corresponding Rollback Journal Entries run.
Action: You must first run Rollback Journal Entries for this book, and when that process has
completed successfully, you can you run Rollback Depreciation.

However, Rollback Journal Entries had been run successfully.

Cause

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