Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

User mistakenly ran Revaluation process multiple times which created duplicate entries.

Feb 26, 2020 11:55AM edited Mar 9, 2020 5:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

User mistakenly ran Revaluation process multiple times which created duplicate entries. We are not able to access right figure.

Is there any option to reset and rerun revaluation process again for the current month to get the correct balance.

Regards

Dinesh T

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month