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Manage Revaluation - Generate Double Account Line For Journal (Doc ID 2480098.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Performance

Manage revaluation - Generate Double Account Line for Journal


When managing a revaluation journal, the account line is doubled, which shouldn't be the case.

When the revaluation is generated, a journal is created, but the the main problem is that at the journal entry line, you got 2 times the account on the same line :

When we go into the account line, we can't make any change


 

Solution

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In this Document
Goal
Solution
References


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