Revaluation Journals of Primary Ledger Can Now be Replicated in Secondary Ledger
(Doc ID 1558172.1)
Last updated on FEBRUARY 04, 2024
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Executable:GLCRVL - Program - Revalue Balances
Symptoms
As per original design, Revaluation journals of Primary ledger are not replicated in Secondary ledger.
The Oracle Financials Implementation Guide page 3-84 (Journal Conversion) also states:
By default, journals using the journal sources described in the following table are not automatically converted to the secondary ledger using General Ledger Posting.
|
Journal Source |
Journal Category |
Transfer Journals to Secondary Ledger |
|---|---|---|
| Move/Merge | Other | No |
| Move/Merge Reversal | Other | No |
| Revaluation | Other | No |
Even if user define Revaluation source and category Revaluation with a Yes Conversion option the journals were not transferred.
You would need to run Revaluation separately in the secondary ledger. General Ledger does not automatically convert the primary ledger's revaluation journal to the secondary ledger.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |