General Ledger - EBS (MOSC)

MOSC Banner

GL Revaluation Process

edited May 1, 2018 2:20AM in General Ledger - EBS (MOSC)

GL Revaluation Process

I need details GL Revaluation process ...

Step by step ..

Hi,

In order to understand different context of Revaluation Process, please refer these:

How Does the Revaluation Process Work? (Doc ID 160461.1)

How Does Revaluation Work? (Doc ID 187404.1)

What Is The Formula Used By Revaluation Process? (Doc ID 119697.1)

Regards,

Nicoleta

P.S.: Please mark an answer as Helpful if it did help or Correct if resolved your issue, to share it with other members interested in the same details.

I need step by step for easy understanding .

why we need reverse of Journal ?

Revalue balance sheet account balances denominated in a foreign currency to reflect the change in the foreign currency rate from the date a transaction is entered and the reporting date in compliance with

Tagged:

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