Revaluation Transaction Detail Breakdown at Month-End

Hi,

I have a requirement from user that they need to have details breakdown (at transactional level) for those revaluated balance at month-end.

Does anyone come across this requirement before? Any idea whether Oracle standard functionality can meet this requirement?

My understanding is the revaluation process only revaluate the foreign currency transactions at balance level and unrealized exchange gain/loss is  also recognized at balance level.

I can only think of customizing a report to solve this issue.

Any help is appreciated.

Thks