R12/XTR: Revaluation Detail Button Grayed out

(Doc ID 2235988.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Treasury - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.



The Revaluation Detail Button Grayed out, not available for all new batches in company ABC

The steps for revaluation are:

1. select a company
2. select a batch ID (or create it)
3. Capture Rates
The Button "Revaluation Details" is not available, grayed out for company ABC


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms