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how to populate Journal header dff for Asset subledger journal

in General Ledger & Intercompany 1 comment

Summary: Exploring options on how we can populate Journal header DFF attributes for Asset Depreciation Journal coming from the Asset sub ledger module. we have Journal Header DFF created for Greece reporting purpose previously in R12 we were able to update the DFF fields even though Asset Subledger journals are posted irrespective of Journal source freeze enabled but in Cloud we are not able to update the DFF as Create Accounting does the posting and Journal source for Asset is frozen not allowing to update the DFF.


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Oracle Fusion Cloud Applications

26B (11.13.26.04.0)

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