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Second Run Of Revaluation Without Previous Revaluation Journal Being Reversed Is Creating Unwanted Journal With Decimal Amounts (Doc ID 2943466.1)

Last updated on APRIL 24, 2023

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.


Revaluation when run the second time without reversing the previous revaluation is creating journal with decimal amounts
The issue can be reproduced at will with the following steps:
1. Login to General Ledger Responsibility
2. Navigation: Currency/Revaluation.
3. Run Revaluation and let the revaluation generate the journals
4. Post the journals
5. Run revaluation again.(without reversing previous revaluation journal)


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