Revaluation Program Results With New Gain/Loss Accounts Inserted With -1 CCID (Doc ID 304065.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 11.5.8 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Oracle General Ledger - Version: 12.0.6 and later    [Release: 12.0 and later]
Information in this document applies to any platform.
Executable:GLCRVL - Program - Revalue Balances

Symptoms

GLCRVL program is creating revaluation journal lines using a code combination id of -1 instead of the required code combination id. Expectation is that dynamic insertion will populate the needed journal lines. The journal lines needing to be created are to use gain/loss accounts lines that don't currently exist and need to be created by the program. Dynamic Insertion is enabled.

Cause

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