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BCE Is Not Considering Post Revaluation LCY Balances For Balance Sheet GL Types (Doc ID 3066272.1)

Last updated on JANUARY 10, 2025

Applies to:

Oracle Financial Services Balance Computation Engine - Version 8.1.1 and later
Information in this document applies to any platform.

Symptoms

For Balance sheet GL types, BCE is not considering latest LCY balance which is calculated by revaluation PMF. When the period changes will happen revaluation balances is not getting updated to the LCY BALANCES in period balance table and not rolled over to the next period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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