How to do a Postmortem on a REVALUATION

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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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

How to do a Postmortem on a REVALUATION

Post by benny »

Dear Members,

We have done our revaluation for our SOB and now our client feels that theres something wrong in the figures and would like to know how we have arrived at that figure.

I would request any of the members who have faced this issue earlier to share there views and let me know how I can verify if the revaluation is done correctly and advise my client about the figures.

Good wishes
Ben[?]
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