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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.


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?


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