Revaluation - getting an error message - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Revaluation - getting an error message

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#3153

hamnaabeer (User)

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Posts: 11

Revaluation - getting an error message 11 Years, 11 Months ago

I am trying to follow your lecture step by step. When I run revaluation, as soon as I hit the revalue button I am getting the message "APP-FND-01206. This record already exists. You entered a duplicate value or sequence or values that must be unique for every record." Before that I have entered a foreign currency invoice (Debit- Furniture, Credit- Payables) and entered the daily rates. Can you suggest where the problem is? I am also attaching the print screen shot.
Thanks,

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