How To Setup Replacement Accounts For Disabled Accounts? (Doc ID 567752.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

Per R12_financials_rcd.pdf, When an account is disabled, you can prevent transactions that include the account from erroring during journal import by defining a replacement account for the disabled account. Journal import replaces the disabled account with the replacement account and continue the journal import process if the replacement account is valid.
This improves processing efficiency by preventing the journal import process from erroring and enabling the successful creation of the journal with minimal user intervention when an account has been disabled.

Where are the setups to do this?

Solution

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