How to Control Data Entry to an Account Using Control Accounts? (Doc ID 580015.1)

Last updated on NOVEMBER 29, 2016

Applies to:

Oracle General Ledger - Version 12.0 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms