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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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Goal
Solution


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