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  Adjust Control Balances ADFdi spreadsheet template request

  Hello, we haven't enabled control accounts initially so need to update control accounts balances now. Following https://docs.oracle.com/en/cloud/saas/financials/25b/faus…

  Received Response

  Fabio.Violanti 61 views 5 comments 0 points Most recent by Suea0308 Sep 24, 2025 11:33AMSubledger Accounting & Accounting Hub