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Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting Reference

edited Mar 31, 2025 11:23AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

Will 25B Balance Maintenance Opt-Out for Supporting References has impacts to non-balance Supporting Reference

Content (please ensure you mask any confidential information):

Our customer is using supporting references without balance for SLA AP・AR・CMR and some FAH applications.Oracle Fusion Cloud Financials 25B What's New "Balance Maintenance Opt-Out for Supporting References" (https://docs.oracle.com/en/cloud/saas/readiness/erp/25b/fins25b/25B-fin-wn-f36600.htm#fins25b-f36600) says 25B will introduce new function for users to select supporting reference balance update option on Manage Subledger Accounting options setup.However, the document doesn't clearly mention whether this option is only for supporting reference with balance or both supporting reference with and without balance.Does anyone know if this update impacts even to supporting references without balance and the system starts maintaining balance for them?

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