Last updated on APRIL 19, 2017
Applies to:Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
On : 12.0.1 and later,
1. Responsibility : Receivables Manager
2. Navigation: Navigate to SRS window
3. Run : Open Items Revaluation Report
4. Check the output of Revaluation
How to transfer Revaluation value from Receivables to General Ledger?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms