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Account combination (CWIP) to restrict or through error for manual Journals

in General Ledger & Intercompany 4 comments

Summary:

Business scenarios is for any user entering manual Journal with CWIP account combinations, application should not allow to post manual Journals.

An error shall be thrown if the charge account is used as same as the complete CWIP combination in the GL and the transaction should not be processed.

Content (please ensure you mask any confidential information):

Business scenarios is for any user entering manual Journal with CWIP account combinations, application should not allow to post manual Journals.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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