Wrong Calculation Of Revaluation Amounts

(Doc ID 2334232.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The revaluation process is making erroneous calculations about balances of different accounts. The revaluation journal sends an amount of 157,392, 329.44 instead of 2,588, 240.16, only has a single transaction entered in Dec-16 and revalued to Jul-17.
 

Solution

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