Error while running Revaluation in GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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arun1203
Posts: 79
Joined: Mon Jun 11, 2007 10:36 am
Location: Kuwait
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Error while running Revaluation in GL

Post by arun1203 »

Dear Members [:)],

When I've run the revaluation program it got completed with error.

I'm getting the following error message in the log file of the revaluation program.

<font color="red"><b>CRVL0005: Unable to create unrealized gain/loss accounts.</b></font id="red">

Can any one please tell me how to resolve this issue?

Thanks a lot in advance.

Best Regards,
Arun Reddy[:)].
arun1203
Posts: 79
Joined: Mon Jun 11, 2007 10:36 am
Location: Kuwait
Contact:

Post by arun1203 »

Dear Members [:)],

I could resolve the issue with the following actions:

1/ Set the profile option "GL Revaluation:Validate Gain/Loss Accounts" value to "No" at the site level

2/ Use an exisiting code combination as "Un realized Gain or Loss Account"

<font color="red"><b>Best Regards[:)],
Arun Reddy.
E-Mail:arunapps@gmail.com</b></font id="red">
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