My Oracle Support Banner

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

Last updated on JULY 07, 2020

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

 

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 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

To view full details, 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 a vibrant support community of peers and Oracle experts.