Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

[Subledger Adjustment] Ability to Adjust FAH application-sourced data in Subledger level

edited Jul 26, 2023 9:03AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

Can we input manual adjustment in subledger level for FAH source data?

Content (required):

We have an understanding that FAH data could be summarized to the defined Oracle CoA + supporting reference field level in subledger level data. Is there any way where we could input manual adjustments through Oracle UI (or through ADFdi or any similar tool) to adjust the Fusion Accounting Hub application-sourced data?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!