GLCRVL Revaluation Program Cannot Dynamically Create a New Gain/Loss Accounts
(Doc ID 2486742.1)
Last updated on FEBRUARY 23, 2019
Applies to:Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
GLCRVL: Program - Revalue Balances cannot dynamically create a new Gain/Loss accounts, therefore CCID becomes -1.
Concurrent log - GLCRVL: Program - Revalue Balances
However, the system should work fine regardless of what the setting of "Flexfields Validate on Server"
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