can anyone explain roll back in FA?

Answer Posted / kranthioracle

there are two types of roll back

1. roll back at depreciation level

this will undo the depreciation for that period which u
have runned depreciation previously. simply getting back
into normal position.

NOTE: You cannot run roll back once u closed the period.

2. roll back journal entries

this also works the same as above but it iwll bring back
all the journal entries from general ledger which u have
posted by (running standard journal entries from JOURNAL
ENTRIES FORM )

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the steps to customization ?

1890


What is Difference between Auto Copy Journal and recurring journal?

1282


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2156


What kind of budgets have you worked on?

1852


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1214






How do you adjust receivables?

1743


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2441


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2382


could you please post some work around that any body have done in the financial modules.

1636


What is the use of gl set of books name, while configure multiorg?

622


What is difference between primary and secondary ledger

589


Charge Back Setups ?

1684


can any one tell me what exactly functional consultant do on daily basis? client requirements?

498


What are the inventory report to check inventory status.

1971


What is multi org? What is difference between 11i and 12i multi org structure?

613