Third Party Control Accounts - Account Is Flagged As Restrict Manual Journal available in AGIS (Doc ID 1554582.1)

Last updated on OCTOBER 25, 2013

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Oracle Financials Common Modules - Version 12.1.1 and later
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.

Cause

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