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 FEBRUARY 16, 2023

Applies to:

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

Symptoms

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

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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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