General Ledger - EBS (MOSC)

MOSC Banner

Revaluation Program Completed with warning

edited Mar 3, 2014 7:11AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hi,

I have a problem.

When i ran the Revaluation below is the message it says in log file ,

'Note : This revaluation completed with warning due to the folllowing:

No unrealeaized gain or loss accounts were generated'

I checked the flexfield segment and I see that all of segment have value set and was asigning to the column. Then all segment enabled and Dispalyed. I check that code combination for unrealized Gain/Loss account had generated.

I have run trial balance report with entered currency and I see that account have value from foreign currency transaction for that period. What's exacly problem here?

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