General Ledger - EBS (MOSC)

MOSC Banner

Revaluation of AP GL Account

edited Dec 5, 2013 8:14PM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi Guru's,
I have revalued Payable GL account and the revalued amount has been generated.

Is there a process to validate from the front end the revalued Journal ? Can I validate the Journal with "Open Items Revaluation Report (XML) report from AP".

Regards,
Hari Charan 
 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center