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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.

Symptoms

GLCRVL: Program - Revalue Balances cannot dynamically create a new Gain/Loss accounts, therefore CCID becomes -1.

Concurrent log - GLCRVL: Program - Revalue Balances


Expected behavior
However, the system should work fine regardless of what the setting of "Flexfields Validate on Server"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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