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 ).
I am Functional Consultant and I need to Disable 26000 code combinations in GL can any body tell me how can we able to do it from the backend. If you have the Query or procedure Please forward me so that I can able to do it
Yes it can be possible from the frontend also through combinations and I know the process of that but there are 26000 combinations which will take a long time so I want to know how to do it from TOAD