用户“运行折旧”,误勾选为“关闭期间”,还有一部分资产还需要操作报废和调整,希望后台打开关闭的资产会计期
系统环境
RDBMS : 12.1.0.2.0
Oracle Applications : 12.2.9
解决方案
由官方提供SQL脚本代码如下:
/*rollback120.sql - for Release 12.X only(based on rollback115.sql)-- New version on 4/6/15 spooyathNew script for R12 based on rollback115.sqlRemoved the code which deletes / updates fa_books / fa_deprn_summary / fa_deprn_detailNew script does all the validations needed. Added validation to check i