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@Sumanth V -Oracle Any update on my comments?
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Hi Sumanth, I understand this is the behavior in FDI, but we are now unable to reconcile to GL given we have migrated outstanding aged debt prior to the setup of the GL Period start date which is permitted in Oracle Fusion. How can we now report on this data? The data is there in Fusion, but we can't report on it in FDI.…
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Hi Oracle Team, Can you please let us know when this feature will be available in FDI?