Error Handling in Currency Revaluation

When a posting or canceling process fails, you receive an error message by email.

For more information, see the Currency Revaluation Batches related list on the CRV group detail page. There is a link to the related log on the email message too.

When you have corrected any errors reported in these logs, repeat the posting or canceling process to post the failed transactions.

Note:
If you have CRVs that have the status of Posting Error, you can:

• Cancel them if they contain transactions.
• Discard them if they do not contain transactions.