GLXFCRVL - The Balancing Segment Is 'Greyed Out' or 'Protected Against Update' in Revaluation Form
Last updated on SEPTEMBER 22, 2017
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
Form:GLXFCRVL.FMB - Revaluation
When entering Unrealized Gain/Loss account combination in the Revaluation form, the Company value field is greyed out or protected against update and cannot be modified.
When the company value is not appearing in the Unrealized Gain/Loss account combination value, other segment values appear correctly.
Navigation path is General Ledger responsibility > Revaluation
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