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Can Refunds Feature Be Used In Combination With Third Party Control Accounts Feature 'Restrict Manual Journals'? (Doc ID 1467172.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

The system allows the user to create Refunds Payment without full Third Party information.

As SLA performs validation for Third Party information except for the case where the account has been set as Third Party Control Account with 'Restrict Manual Journals' qualifier in GL- can these features be used together so that SLA Third Party validation would not fail?

Solution

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In this Document
Goal
Solution
References

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