Fixed Assets - EBS (MOSC)

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can you re-open a Fixed Asset period? Is there a script?

edited Jun 5, 2012 5:36AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
We need to re-open a Fixed Assets period for a Book to make corrections. Is this possible. We are on Oracle 11i

We would need to:

1)   Run script below to allow Un-posting of the journals in GL

(Get the following error when trying to Roll back Journals that have already been Posted to GL:

Rollback Journal Entries Error With ORA-01403: No Data Found )

2)   roll back Journals in FA

3)   and then roll-back Depreciation in FA

 

_____________________________________________
Subject: RE: IN199003 - Rollback Journal Entries Error With ORA-01403: No Data Found.

 

 

 

The script is pretty old

 

select *

from fa_journal_entries

WHERE BOOK_TYPE_CODE

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