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Revaluation Considering Accounts Which Are Not Given In Filter Condition. (Doc ID 2719032.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Period Close Setup & Processing

ACTUAL BEHAVIOR
---------------
Other Accounts are also getting picked for revaluation.

EXPECTED BEHAVIOR
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If there is a specific account given in revaluation filter condition, only that account should get picked.

STEPS
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1. Define Filter conditions through "Manage Revaluations" task from Setup and Maintenance
2. Run revaluation for any specific month
3. Revaluation journal is created & is having account which is not specified in Filter condition


Cause

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In this Document
Symptoms
Cause
Solution
References


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