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 APRIL 04, 2025

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

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In this Document

Goal

Solution

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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)

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!