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Revaluation Journal and Amount Calculation (Doc ID 2128086.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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