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Revaluation: How to Review the Revalued Account Combinations? Is It Possible to Outline the Accounts Skipped in the Process? (Doc ID 3004043.1)

Last updated on FEBRUARY 23, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.


How to review which Account Combinations were used in the Revaluation process? Is it possible to tell which accounts were skipped in the process, either not revalued or not included in the Revaluation ranges?


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