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

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 11.5.8 to 11.5.10.2 [Release 11.5.8 to 11.5.10]
Oracle General Ledger - Version 12.0.6 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.

Changes

 

Cause

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