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FAQ on Revaluation (Doc ID 2390616.1)

Last updated on DECEMBER 20, 2023

Applies to:

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


Qn1: Where to find documentation on the Revaluation process.

Qn2: Do revaluation journals need to be reversed?
Qn3: If there are changes to the revaluation rules what to do to revalue old entries? e.g. if there's a missing rule, enter it, and want it to apply back to the beginning of the year.

Qn4: If there are multiple revaluation definitions will Fusion apply them all? Or only one? If only one is used, how does Fusion decide which one?

Qn5: Is there a SQL query where shows me how revaluation is calculated for balance accounts?


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