NAME: Program – Revalue Balances
SHORT CODE: GLCRVL
MODULE: Oracle General Ledger

Description: Revalue Balances
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Access Set Id : Access Set Id
• Ledger Id : Ledger or Ledger Set Id
• Revaluation ID : Revaluation
• Period : Period
• Effective Date : Effective Date
• Rate Date : Rate Date