My Oracle Support Banner

How to Avoid Revaluation Journal Entry on the Reporting Ledger (Doc ID 2823226.1)

Last updated on MAY 24, 2023

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.

Goal

How can General Ledger (GL) be configured so that journals don't use the Cumulative Translation Adjustment(CTA) account when the revaluation journals are created in the reporting ledger?

Solution

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
Goal
Solution
References


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