General Ledger - EBS (MOSC)

MOSC Banner

How do I get detail of revaluation?

edited Jan 24, 2014 12:09AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓
Hi ,

The revaluation journal will be created after I submit the revalue request.

Is there any report to review how the journal figure from?

For example, my AP Liability account is in debit side USD$ 200 (Functional Currency) for TWD(Transaction Currency) revaluation.

How can I identify the USD$200 detail ? any standard report ?

Thanks & Regards,

Anna

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center