Revaluation Calculator: How to Confirm Revaluation Journal Amounts were Calculated Correctly?

(Doc ID 2109132.1)

Last updated on MARCH 19, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

It is Very Often that we wonder, If Revaluation Amounts were calculated rightly. More Often than not, the question occurs when the amounts that show up are different from the range calculated normally in -prior months. It makes us wonder - Did everything go right this time to create such different amounts.

This note will help in installing a program. User need to run this program and the output file generated will give quick confirmation on the same. This give easy explanation for the Front-End Users, with step wise explanation on the calculation.

This document explains the creation of concurrent program "Revaluation - Journal Validation" and how to submit it for validating the Revaluation Journal Amount

Note:

Revaluation - Journal Validation program is created by Support and not by development. It may still require improvements based on the cases reported.

This program is created to give easy explanation on revaluation calculation. We cannot raise any bug with development if the sql calculator fails and if it gives any unusual results.

 

Solution

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