General Ledger - EBS (MOSC)

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MRC and Revaluation urgent

edited Dec 4, 2012 3:04PM in General Ledger - EBS (MOSC) 1 commentAnswered
oracle applications 11i.

the GL super user has noticed that Functional Currency Trial Balance and Reporting Currency Trial Balance have inconsistent YTD balances.

What can be the possible reason?

In GL-Setup->Financials->Books-> Assign:Primary Set of Book: Reporting Set of Book : Conversion Option : GL Conversion Rules: there was no line for Revaluation. how should we add it?

In posted Revaluation batches in MRC functional currency always result in error: Error7 - Showing invalid journal entry lines or no journal entry lines.  how can we rectify this issue?

What is the use of profile: GL: Income Statement Accounts Revaluation Rule? currently it is setup to NULL.

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