GLCRVL Revaluation is Taking Place Even When Balance is Zero (Doc ID 294991.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Executable:GLCRVL - Program - Revalue Balances

Symptoms

One account had a balance and was Revalued every period using the YTD rule with automatic reversal on the next period.

Some periods later, a Journal was entered against this account, using the same currency, and posted in order to zero balance the account.

However this account keeps being revalued in every period since then.

Why is this account being revalued when the currency balance is zero? How can this be stopped?

Cause

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