GLCRVL Revalaue Balances Errors With CRVL0005 Looking For Code Combination Not Used By This Ledger (Doc ID 1057215.1)

Last updated on AUGUST 08, 2013

Applies to:

Oracle General Ledger - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLCRVL - Program - Revalue Balances


Symptoms

Revaluation program failing with invalid code combination error.

GLCRVL module: Program - Revalue Balances

...
Validate Gain Loss Accounts = Y
....
<< glvcce()() 21-JAN-2010 01:56:36
The following combination is erroneous :
786-9970-87148-156-TEST-000-00000-0000
..
...
CRVL0005: Unable to create unrealized gain/loss accounts.

Changes

Recently upgraded from Rel 11i to Rel 12

Cause

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