Revaluation Journal and Amount Calculation
Last updated on MAY 12, 2017
Applies to:Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 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?
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