Restricting modification on posted GL transactions

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
drkkumarin
Posts: 4
Joined: Mon Aug 14, 2006 5:57 am
Location: Bahrain/UAE
Contact:

Restricting modification on posted GL transactions

Post by drkkumarin »

Dear All,
I have a requirement of restricting any modification on posted financial transaction. Instead if required it should go as another journal voucher.
How can I do this. I would appreciate your help.

Thanks


kk
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

Posted journals cann't be modified by default. thanks
drkkumarin
Posts: 4
Joined: Mon Aug 14, 2006 5:57 am
Location: Bahrain/UAE
Contact:

Post by drkkumarin »

Thanks for Info. But how can we restrict the reverse journal option ?.


kk
Post Reply

Who is online

Users browsing this forum: No registered users and 10 guests