Last updated on MARCH 08, 2017
Applies to:Oracle Treasury - Version: 12 to 12.1.2 - Release: 12 to 12.1
Information in this document applies to any platform.
=== ODM Issue Clarification ===
When you create the revaluations batch:
- Enter the revaluation batch creation screen through the menu access Accounting>Revaluations
-Select the dates that the batch will include
-Press the calculate rates button
Above action should enable Calculate Revaluation Button to launch the Program - Calculate Revaluations so that the concurrent program calculates the revaluations for the batch.
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