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Wrong Amount Calculated By Revalue Balances Program (Doc ID 2533081.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 On : 11.13.18.10.0 version, Close Accounting Period-Close Ledgers

Wrong amount calculated by Revalue Balances Program

Why when ran Revalue Balances program for one entity the amount calculated on the journal created is wrong for all currencies?

And also for one of the currencies it has revalued only one invoice?

 

Solution

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In this Document
Goal
Solution
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