General Ledger - EBS (MOSC)

MOSC Banner

Missing Department ID after running the Revaluation process (FSPCCURR)

in General Ledger - EBS (MOSC) 1 commentAnswered

Our business encountered missing Department IDs after executing the Revaluation process on Journals. Upon investigation, we identified that the Department field in the Define Revaluation Step—specifically under the Gain and Loss Chartfield tab—contained a blank value. Could this missing value have caused the Department ID to be omitted from the resulting Journal Lines?

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