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Revaluation Process Ends In Warning "No revaluation journal entries were created. No foreign currency balances exist for the account ranges specified." (Doc ID 2346868.1)

Last updated on MARCH 07, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Close Accounting Period-Close Ledgers

When attempting to Generate revaluations, the following error occurs.

ERROR
-----------------------
The process ends in warning with the message:
Revalued Account Ranges:

From Account          To Account
7828-RVBS 2017      7828-RVBS 2017
....
No revaluation journal entries were created.
No foreign currency balances exist for the account ranges specified.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Have a Revaluation Rule Set.
2. Run Generate Revaluation.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot properly generate revaluations, when there are balances on the respective accounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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