How to Correct Posted Revaluation Journal Created for Incorrect Account Range
(Doc ID 2633005.1)
Last updated on APRIL 15, 2021
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.
How to correct posted Revaluation journal run for incorrect account range?
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