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GLCRVL: The Following Combination is Erroneous, CRVL0005: Unable to create unrealized gain/loss accounts (Doc ID 259712.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle General Ledger - Version 11.5 to 12.1 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
GLCRVL - Program - Revalue Balances

Symptoms

 

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 The Program - Revalue Balances program fails with error when it finds disabled gain/loss accounts; even when those accounts are not part of the resulting revaluation journal.

The log file shows the following Error:

<< glvcce()() 19-NOV-2003 13:56:15
The following combination is erroneous :
BXY-4772-0000000-00000-0000-000000-0000-00000-0000000-00000000-000-000000-000000

CRVL0005: Unable to create unrealized gain/loss account.

Cause

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