General Ledger - EBS (MOSC)

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Why are Revaluation journal lines created with balance but no AFF string?

edited Feb 8, 2019 4:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

I know this was submitted a couple of year ago under another thread.  I think this will get you to the thread - https://community.oracle.com/thread/3400136?q=revaluation creating

Exact same issue as previously reported - I don't see a resolution there - it ends with them apparently submitting an SR

"Some journal lines are being created by the revaluation process where the account
field is completely blank, but there are amounts. The journal and batch are
both in balance but ends up being unpostable, with and Error7 status.

              We recently changed the profile option 'GL Revaluation:Validate Gains/Losses' from Yes to No"

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