ERPstuff - Oracle EBS Community

hi

we can make adjustments to the entries after transfered from ap to gl.
but if i want to stop making adjustments in gl after imported from ap to gl how it is possible. can any body help

thanks

Hi harikumarc1981

You can make any adjustment to the entries after transfered from AP to GL if you make the source with un-check freeze journal option in the journal source form GL manager responsibility --> setup --> Journal --> sources

If you don't select this option you can make an adjustment in any sources & if you select it you can't.

Hisham