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How to Run Revaluation for Reporting Currency Ledger Independently? (Doc ID 2789338.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
General Ledger Revaluation


The common business process is to have Revaluation journals converted from Primary Ledger to Secondary Ledger through Posting (Note 1941565.1 - Will The Revaluation Journal IN Primary Ledger Auto Convert To Reporting Ledger?)

However the business may require to perform Revaluation on the Reporting Currency Ledger only, or independently of the Primary Ledger's run.

How to achieve this?


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