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

Last updated on OCTOBER 19, 2023

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

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

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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