Wrong Calculation Of Revaluation Amounts
(Doc ID 2334232.1)
Last updated on NOVEMBER 30, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document