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How can you validate transactions after Revaluation?

edited Sep 3, 2014 5:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I don't believe there is a seeded report/s that captures this information in R12.1.3.  Has anyone been able to create a custom report and if so, which tables did you use?

On the reverse, are there any seeded reports that would capture transactions that will be revalued when Revaluation is ran for all currencies?

Thanks.

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