Miscellaneous Receipts create with out Distribution in oracle Fusion

Summary:

Hi Team,

We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these receipts, our business users will review them and manually update the accounting information. It's important to note that creating miscellaneous receipts necessitates a receivables activity, which automatically updates accounting at the receipt level.

However, there is a risk involved: if users mistakenly run the accounting process, these entries may transfer to the General Ledger with incorrect accounting details. Is there a way within Oracle to prevent this from happening, ensuring that only correct entries are transferred?

Thank you for your assistance.