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Revaluation Usage of Gain/Loss Accounts Changed in R12 Compared to R11, PostUpgrade (Doc ID 2721065.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Run Revaluation process in 11i pre-upgrade and R12, post-upgrade.

Observe that even though the definition for Revaluation is the same, the journals generated switch Unrealized Gain and Unrealized Loss accounts.

What was generated in 11i as Unrealized Gain is generated in R12 as Unrealized Loss and vice-versa.

Changes

 Upgraded from 11i to R12.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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