How to Uncheck and Disable the "Revaluation Transactions" Option When Submitting the OPM Accounting Pre-Processor for Costing Transactions (Doc ID 2877500.1)

Last updated on AUGUST 01, 2022

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

By default when the user starts the OPM Accounting pre-processor program (OPM Financials > OPM Accounting Pre-Processor) and selects "Costing Transactions" the "Revaluation Transactions" option is checked by default.

Business requirement is to have the "Revaluation Transactions" option unchecked and disabled.
How can this be achieved?

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

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

How to Uncheck and Disable the "Revaluation Transactions" Option When Submitting the OPM Accounting Pre-Processor for Costing Transactions (Doc ID 2877500.1)

Applies to:

Goal

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!