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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 – Distribution window, Is there any option for disable such that the user cannot change the Code Combination of GL Accounts?


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