My Oracle Support Banner

How to Correct Posted Revaluation Journal Created for Incorrect Account Range (Doc ID 2633005.1)

Last updated on JANUARY 30, 2020

Applies to:

Oracle General Ledger - Version 12.2.6 and later
Information in this document applies to any platform.

Revaluation was initially run and posted for too large of an account range. When attempt to rerun the Revaluation for a smaller account range, a new journal is not created.
Journal is not created because all desired accounts have been included in the original revaluation journal and has been posted.

For Example, Revaluation was initially run with the following account range:
Account Low = 01.1000.0000.0000.00.0000
Account High = 01.9999.9999.9999.99.9999

Correct High Account range should have been: 01.2999.0000.0000.00.0000.

Goal

 How to correct posted Revaluation journal run for incorrect account range?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.