General Ledger - EBS (MOSC)

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Currency Revaluation-Statutory Required to detail gain and los

edited Apr 2, 2020 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

When we run revaluation, the gain/loss netted. From the documentation I have found, the formula is:

REVALUATION AMOUNT = ((begin_balance_dr + period_net_dr - begin_balance_cr - period_net_cr) * revaluation_rate)) LESS (begin_balance_dr-beq + period_net_dr_beq - begin_balance_cr_beq - period_net_cr_beq)

However, we have a statutory requirement to post the gain and the loss detail rather than the net gain/loss.

Is it possible to configure oracle to post both the gain amount and the loss amount rather than posting the net?

Thanks,

Nancy

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