Draft Create accouting.

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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M. Usman
Posts: 20
Joined: Wed Jul 01, 2009 7:54 am
Location: Pakistan

Draft Create accouting.

Post by M. Usman »

hi all,

i want to know that if there is any way to grant only the "Draft Create Accouting" responsibility to any user in AR and AP

i dont want to give my user the "Final" and "Final Post to GL" responsibility.

thanks in advance
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

A simple personalization would do.

Condition TAB
=========
Trigger Event: When-new-item-instance
Trigger Object: INV_SUM_ACTIONS.CREATE_ACCOUNTING

Actions TAB
========
Type: Property
Object Type: Item
Target Object: INV_SUM_ACTIONS.ACCOUNTING_DETAILS
Property Name: ALTERABLE (APPLICATIONS COVER)
Value: FALSE

Enter the userids/responsibilities in the context to restrict only to few users.

Cheers,
Saravanan TG
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