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Payables control a/c

Posted: Mon Jul 12, 2010 8:04 am
by benny
Dear Members,

Is there any way that we could restrict a user from entering a manual Journal in GL by using the PAYABLES CONTROL ACCOUNT.

We are on 11i 5.10, is this possible in 11i or R12.

Appreciate your replies.

Regards
Ben[?]

Posted: Tue Jul 13, 2010 6:40 am
by vimalr
Even we had a requirement like this and I have posted it in Oracle Forum and received reply from a person . I think he/she also member in this also. We are working on this. You need to customise your Journal form using triggers. I can share you the info. once we are through with this customization.