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[Subledger Adjustment] Ability to Adjust FAH application-sourced data in Subledger level — Cloud Customer Connect
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[Subledger Adjustment] Ability to Adjust FAH application-sourced data in Subledger level

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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?

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