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