My Oracle Support Banner

Remove Cost Revaulation entries or by mistake Cost Revaluation was selected while running OPM preprocessor (Doc ID 2098937.1)

Last updated on MAY 09, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.
Cost revaluation


Cost Revaluation was selected by mistake for one LE.  However running the OPM preprocessor without selecting the cost revaluation did not remove those.

1.OPM Financials Responsibility
2. Navigate to the menu -> view -> Requests->
3. Submit a new request ->OPM preprocessor / Create Accounting Cost Revaluation Source


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

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