Can't Restrict Manual Journal Entries To The Natural Account

(Doc ID 1643257.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion General Ledger - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

Users do not wish to allow manual journal entries to be posted to the Trade A/P natural account in the GL. They have chosen the "Restrict Manual Journals" option in the Third Party Control Account field on the natural account set up. Even after the flexfield is deployed, the users can still enter manual journal entries to this GL natural account.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In Manage Value Sets,select the account and set Third Party Control Account to Restrict Manual Journal.Deploy the flexfield
2. Try creating a new journal and select the account selected in step 1
3.The account is successfully selected

 





Cause

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