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Prevent Project Cost Spreadsheet Upload Manual Entries to an Account

in Project Management

We have a requirement to prevent project cost spreadsheet uploads (manual project cost entries) from being made to the some specific accounts, but still allow accounting entries to be generated for transactions that original in subledgers, such as Receipt Accounting and Payables.

Write now the SLA is configured in Account rule to have value type as source - Imported Raw Cost Account when the transaction source is used for Manual cost creation using ADFDi spreadsheet.

Also, Can the account code be available as a input source while creating the mapping set in Oracle Fusion Financial Management.

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