How to Control Data Entry to an Account Using Control Accounts?
(Doc ID 580015.1)
Last updated on OCTOBER 04, 2021
Applies to:
Oracle General Ledger - Version 12.0 and laterInformation in this document applies to any platform.
Goal
The R12 Release Contents Document, Rev 30 states that :
"You are able to control data entry to an account by ensuring it only contains data from a specified journal source and to prevent users from entering data for the account either in other journal sources or manually within general ledger "
Where do you perform the setups for this functionality?
Solution
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In this Document
Goal |
Solution |