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General Ledger (GL) Revaluation Program Did Not Revalue One Particular Currency Following Archive/Purge of GL Headers and Lines (Doc ID 3072135.1)

Last updated on FEBRUARY 19, 2025

Applies to:

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

Symptoms

Find that the Revaluation program does not revalue all currencies with active balances after running Archive & Purge of historical General Ledger (GL) transactions.

After researching, determine the currency omitted by the Revalution program has no transactions in the periods that were not purged, although it does have an active balance which does need to be revalued.

STEPS TO REPRODUCE
1. Log into General Ledger Super User Responsibility

2. Currency > Revaluation

3. Run the Revaluation for 'All Currencies'. 'Rate type' and the range of accounts must be completed. Then choose 'Revalue'

 

Changes

Journal headers and lines have been archived. Reference GLPURGE: How to Archive and Purge Balances and Journal Detail (Doc ID 160481.1) for discussion of that process.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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