Can we map GL Reference Date from Accounting Hub
Summary:
GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub
Content (please ensure you mask any confidential information):
We are implementing Oracle Fusion Accounting Hub and need to populate the "Reference Date" field on the GL Journal Header when importing journals. However, this field does not appear to be available for mapping in the standard Accounting Hub or FBDI integration processes. Has anyone found a way to map or populate this field during journal import, or is there an Oracle-recommended workaround? Any guidance or confirmation from Oracle would be appreciated.
Version (include the version you are using, if applicable):
Tagged:
0