Why Is Revaluation Still Happening On Accounts Which Have Been Disabled In GL ? (Doc ID 1592414.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLCRVL - Program - Revalue Balances
Executable:GLNSVI - Program - Inherit Segment Value Attributes
Executable:GLPPOS - Posting

Goal

After disabling one balancing segment and running the program GLNSVI - Program - Inherit Segment Value Attributes, which has disabled the account code combinations, why when run GLCRVL - Program - revalue balances, are these accounts getting revalued.

Also when try to post the revaluation journal, it fails to post due to: "Error7 - Showing invalid journal entry lines or no journal entry lines".

Solution

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