Revaluation Setup to AutReverse and rebook every month

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Hello, 

We want to change the setup in Oracle of our revaluation process. Revaluation every single month takes the net change in rates and creates a revaluation entry. Per Oracle's website and our own standards, revaluation should reverse every single month and re-book the new revaluation amount. When Oracle does the net change - us in accounting do not know the exact transactions that are revaluing which has caused us issues. Per Oracle's website it states, "For balance sheet accounts, the revaluation journal entries are reversed in the next period." 

Please let us know how it can be achieved.