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

Last updated on NOVEMBER 07, 2023

Applies to:

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


Purpose

PeopleSoft Receivables Home <Document 1299436.1> PeopleSoft Receivables Setup Primary Case Studies <Document 1270707.1>

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:

  • EAR8.9+: Why Are AR Revaluation Accounting Entries having GL_DISTRIB_STATUS = 'I'? (Doc ID 655831.1)
  • EAR 8.8+: Does Revaluation Process AR_REVAL Update the Item Base Currency Balance? (Doc ID 644407.1)

Troubleshooting Steps

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In this Document
Purpose
 PeopleSoft Receivables Home <Document 1299436.1> PeopleSoft Receivables Setup Primary Case Studies <Document 1270707.1>
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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