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How To Prevent The Subledgers Like AP And AR From Posting To Control Accounts (Doc ID 2645383.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Post Journal Entries

Need to prevent the Subledgers like AP and AR from posting to Control Accounts

We have restricted the Control Accounts from allowing Journal Entries to be posted to them but we also need to prevent AP and AR etc from hitting incorrect Control Accounts for example AP should not be allowed to code to an FA Cost Account or an FA Account how do we prevent that?
 

Solution

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In this Document
Goal
Solution
References


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