R12 GL: Third Party Control Accounts - Account Is Flagged As Restrict Manual Journal available in AGIS
(Doc ID 1554582.1)
Last updated on DECEMBER 17, 2024
Applies to:
Oracle Financials Common Modules - Version 12.1.1 to 12.1.3 [Release 12.1]Oracle General Ledger - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Symptoms
When account segment values are flagged as 'Third Party Control Account = Restrict Manual Journal' they can not be used in AGIS functionality .
Journals that touch control accounts (and are defined as restrict manual journals ) being submitted from AGIS are rejected by GL.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |