ERPstuff - Oracle EBS Community

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

Hi Jasmine,

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

That is to be done in GL .



Regards
Mahesh