Account validation by user

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
jasmine.hue
Posts: 42
Joined: Mon Aug 11, 2008 3:20 am
Location: Malaysia

Account validation by user

Post by jasmine.hue »

Hi,

Recently I found that buyer using the wrong account code in their manual PO creation. I would like to control them to use only a few account codes.

Could someone help on this? I need some guideline on how to do that.

Thanks,
Jasmine
umamahesh_jv
Posts: 38
Joined: Thu Sep 25, 2008 11:50 pm
Location: India

Post by umamahesh_jv »

Hi Jasmine,

U can use cross validation or security rules for ur issue.

That is to be done in GL .



Regards
Mahesh
Post Reply

Who is online

Users browsing this forum: No registered users and 38 guests