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Revaluation Amount Calculated Is Wrong After Upgraded To R12.1.3 (Doc ID 2667608.1)

Last updated on MAY 07, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgraded to R12.1.3, Revaluation Amount calculated is wrong.

for example,


GL_BALANCE              
 Begin balance DR    : 0              
 Begin balance CR    : 0              
 Period Net DR       : 1750            
 Period Net CR       : 0              
 Begin balance BEQ DR: 0              
 Begin balance BEQ CR: 0              
 Period Net BEQ DR   : 192500          
 Period Net BEQ CR   : 0              

The calculation is
 ((0 + 0 - 1750 - 0) * 109.37)
Less
(0 + 0 - 192500 - 0)
=-191397.5 Less (-192500)
= 1102.5

For R11.5.10, revaluation Amount is 1103
For R12.1.3, revaluation Amount is 1102


Changes

 Upgraded to R12.1.3

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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