Remove Cost Revaulation entries or by mistake Cost Revaluation was selected while running OPM preprocessor
(Doc ID 2098937.1)
Last updated on NOVEMBER 07, 2018
Applies to:Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.
Cost Revaluation was selected by mistake for one LE. However running the OPM preprocessor without selecting the cost revaluation did not remove those.
Expect no duplicate events for Cost revaluation
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