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To disable user from override manual reversed Journal amount

in General Ledger & Intercompany 2 comments

Summary:

We have a production issue that a user (by mistake) override a manually reversed Journal amount (click on the original journal - action - reverse). Therefore, the reversed Journal amount was different from the original JE amount.

Is there a way to disable user from override reversed journal amount? or any other suggestions that may help to avoid this issue in the future?

thanks

Content (please ensure you mask any confidential information):


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):

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