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EAR8.8+: Troubleshooting the Revaluation Process (Doc ID 829096.1)

Last updated on NOVEMBER 28, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
Information in this document applies to any platform.
***Checked for relevance on 10-Jan-2011***
***Checked for relevance on 04-Jan-2013***
***Checked for relevance on 27-Aug-2014***

Purpose

PeopleSoft Receivables Home 1299436.1 > Troubleshooting PeopleSoft Receivables Master Case Studies 1272622.1 > 829096.1

There are no revaluation entries generated when I run the revaluation process. How do we troubleshoot the Revaluation Process in Receivables?

The document consolidates the following documents, now archived:

Troubleshooting Steps

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In this Document
Purpose
 PeopleSoft Receivables Home 1299436.1 > Troubleshooting PeopleSoft Receivables Master Case Studies 1272622.1 > 829096.1
Troubleshooting Steps
 1. Revaluation Not Generating Entries
 2. Revaluation Accounting Entries having GL_DISTRIB_STATUS = 'I'?
 3. Revaluation Does Not Update the Item Base Currency Balance
References

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