My Oracle Support Banner

General Ledger FAQ for Balances Revaluation (Doc ID 1499687.1)

Last updated on NOVEMBER 06, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLCRVL - Program - Revalue Balances


Purpose

This FAQ document is aimed at providing troubleshooting guidelines for Balances Revaluation related functionality.
This is a consolidation of various issues faced in this area, and thus provides the tips to resolve them.

When investigating problems in these areas the solution is often in the relevant White Papers which also provide a useful insight into the Topic. Please refer to the following White Papers:

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Can I re-run revaluation in a previous period?
 Can I run revaluation over again without re-entering account ranges?
 How are the reversal journals created for the revaluation?
 How do I specify PTD or YTD Revaluation?
 What formula does YTD and PTD Revaluation use?
 Are there scripts I can use to extract data necessary to verify revaluation formula?
 Why are revaluation journal entries reversed?
 If I do not Reverse the Revaluation at the next period, and if I make a payment on AP at the next period, does the system take in based on the Revalued Rate or Original transaction Rate?
 Can I revalue balance sheet items using the PTD method.?
  
Still Have Questions?
 Feedback
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.