Revaluation Journal and Amount Calculation

(Doc ID 2128086.1)

Last updated on MAY 12, 2017

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?


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