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GLCRVL No Revaluation Journal Entries Were Created For New Ledger (Doc ID 2884409.1)

Last updated on JULY 20, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 On :  12.2.6 version, Revaluation, Translation, & Co

ACTUAL BEHAVIOR  
---------------
User verified the foreign currency balances for the accounts defined for revaluation ranges in the revaluation setup. Ran the Revaluation for the same and no revaluation journal entries were created.

EXPECTED BEHAVIOR
-----------------------
Revaluation journals should get generated for the accounts defined for revaluation ranges in the revaluation setup.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into General Ledger Responsibility
2. Navigate Currency > Revaluation
3. Define Revaluation template with required details
4. Click on Revalue button
5. No revaluation journal entries were created.

Changes

Verified the revaluation debug log file and identify the below query is not returned any child values for the Parent Account 'REVALS' defined in the Revaluation ranges as below:

Low:  xxx.xxx.xxx.xxxx.xxxx.REVALS.xxxxx.xxxxx
High: xxx.xxx.xxx.xxxx.xxxx.REVALS.xxxxx.xxxxx

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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