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 ).
Hi Abdul Hafeez,
For Revaluation you have to define period end rates and period avg rates and we have to define unrealized gain&loss a/c. for paybles a/c or receivable a/c only is posible to run the revaluation.
We update FC rates daily in GL as well as exchange gain/loss a/c is also defined, can u send complete procedure or just guide what is the name of program / where to run i mean module AP/GL/AR.