Is the “No Manual Journal” control at COA value level enforced globally across all BU ?
Summary:
The “No Manual Journal” control has been implemented at the COA value level and the same COA instance is shared across multiple Business Units. However, certain Business Units do not require this control and need the ability to post manual journals using the same account values.
If yes, does Oracle support any Business Unit– or Ledger-specific exception for this control when using a shared COA, or is the restriction inherently enforced at the COA level for all Business Units? Any work around in this case.
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