GLXFCRVL - The Balancing Segment Is 'Greyed Out' or 'Protected Against Update' in Revaluation Form (Doc ID 781238.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form:GLXFCRVL.FMB - Revaluation

Symptoms

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

Cause

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