Fixed Assets - EBS (MOSC)

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How To Run Depreciation Rollback API In Release 12?

edited Jun 11, 2013 11:28AM in Fixed Assets - EBS (MOSC) 1 comment
 

The Rollback Depreciation API FA_DEPRN_ROLLBACK_PUB.DO_ROLLBACK was introduced with Release 12.

In prior releases, FADRB - Rollback Depreciation program was available in order to rollback depreciation calculation after it was run for a Book without closing the period.
In Release 12, this program is no more available because new feature was introduced : Automatic depreciation rollback.

With this new feature, after running Depreciation for a Book without closing the period, if it is needed to perform additional transactions on particular assets (adjustment, retirement etc.), the user can update those assets with whatever transaction is needed.
For those particular assets the depreciation data is automatically rolled back and the transactions can be performed on them. After this the user can run Depreciation again to depreciate again these particular assets.

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