Fixed Assets - EBS (MOSC)

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11.5 Roll Back Journal Entries program not working

edited May 24, 2012 3:25AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
 We are in Oracle 11.5.10 version , recently implemensted FA module as apart of EBS.

1 ) Without closing the period (  May) execured Depreciation program

2) executed Create standard Journal program

3)  Did not post the Journals in GL

4) Tried to run the  Rollback Journal Entries, it comples with this log message:

No batches in General Ledger were needed to rollback for this book and period.
Program FAJERB completed successfully

5) TRy to run  Rollback Depreciation , it errors out saying

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.

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