Revaluation Journal posted in Primary Ledger Not Replicated in Reporting ledger (Doc ID 1520528.1)

Last updated on DECEMBER 17, 2015

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version,

User had upgraded from 11i to R12. After the upgrade, revaluation journal posted in the
primary ledger is not replicating in the reporting ledger. Issue is specific to source revaluation
Conversion option set as Yes for source revaluation and category revaluation

Steps to Reproduce the issue

===================

1. Upgrade from 11i to R12

2. Generate a revaluation journal in Primary Ledger

3. Post the revaluation journal in Primary Ledger

Cause

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