My Oracle Support Banner

How to pick the adjustment amounts(these values are not in General ledger) in FAHRCS? (Doc ID 2381240.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Accounting Hub Reporting Cloud Service - Version and later
Information in this document applies to any platform.


Q1 : Normally values from General ledger are transferred to FAHRCS, but is there a possibility where adjustment amounts (these values are not in General ledger) to be picked in FAHRCS?

Is there any way to pick these details to FAHRCS through any form?

Q2 :Is it possible to have a separate column for the adjusted figures in report by keeping the original figures unchanged?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.