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GLCRVL No Revaluation Journal Entries Were Created For New Ledger's First Period (Doc ID 2667449.1)

Last updated on MAY 08, 2020

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.

Symptoms

After creating a new ledger and running revaluation for the first time using the newly created balancing segment values for this ledger. 
There is one account that should have been revalued and it was not. Revaluation was run and the following was seen in the output:

No revaluation journal entries were created.
Balances may have already been converted at the revaluation rate, or you may have insufficient
access to the ledger, balancing or management segment value you are attempting to revalue.

Due to this issue, revaluation journal was not created as expected.

Cause

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In this Document
Symptoms
Cause
Solution
References


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