My Oracle Support Banner

Revaluation Journal and Amount Calculation (Doc ID 2128086.1)

Last updated on JANUARY 19, 2023

Applies to:

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


Qn1:The Revalue Balances program was run and it generated a Revaluation Journal.
The resulting revaluation journal shows "0" for the Debit and Credit Entered balances while there is an amount in the Accounted amounts.
Why is this the case?

Qn2:The Revaluation program was run and the revaluation journal was generated. How are the amounts in the revaluation journal calculated?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.