My Oracle Support Banner

GLCRVL: Program - Revalue Balances Incorrect Date Format In Rate Date Parameter (Doc ID 2803147.1)

Last updated on SEPTEMBER 03, 2021

Applies to:

Oracle General Ledger - Version 12.2.6 and later
Information in this document applies to any platform.


User submitting the Concurrent Program: Program - Revalue Balances from the General Ledger Module request form.

Rate Date parameter for the concurrent program 'Program - Revalue Balances' is not defaulting with date format set in User Preferences.

User Preferences are set at Oracle Application Log in page: Favorites: User preferences: Regional: Date format

Example: When user preference date format setting is YYYY-MM-DD, Rate date parameter for the program is not defaulting with YYYY-MM-DD format and is taking a random format.




Rate Date format should default from the user preference settings.




The issue can be reproduced at will with the following steps:

1. Log into GL Responsibility

2. Navigate > View > Request > Submit a New Request

3. Choose concurrent Program - Revalue Balances

4. Use Rate date parameter format as specified in the user preference settings




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.