how to restrict invoices transfering to gl in

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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vasanthchegu
Posts: 14
Joined: Sun Jun 15, 2008 12:18 pm
Location: India

how to restrict invoices transfering to gl in

Post by vasanthchegu »

how to restrict both modules AP AND AR Invoices transfering to GL.

Is there any workaround possible.

I eneterd invoices in AP NOW i want restict tax/fright line in the invoice transfering to gl
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