Restricting Manual Entries for Tax Account Codes

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 ).
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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Restricting Manual Entries for Tax Account Codes

Post by EMANUEL »

HI,

Please let me know How can I put restriction on Tax account codes to be entered by user manually in GL,AP and AR distribution

Such codes should only be flowing from Sub ledger to GL in a normal process of Tax entries thru PO and SO or India localization/Regime way only

This Is in R12

Rgds
Emanuel
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