How to Disable the Update to GL Accounts in Receivables Miscellaneous Receipts Distribution form?

(Doc ID 2330122.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


In Miscellaneous Receipts РDistribution window, Is there any option for disable such that the user cannot change the Code Combination of GL Accounts?


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