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Journal Sources Un-frozen during month end - Capture the Information by Operating Unit

edited Sep 2, 2011 1:41AM in EBS Customizations (MOSC) Question

 

During the month end time frame, there has been always a case that few of the Journal sources will be un-frozen, adjust the journals and the sources were frozen back.

In case of a multi-org environment, since the Journal sources are not restricted by Operating Unit, when the source has been un-frozen to satisfy the requirement for one Org, there have been cases where all the data from other Operating units came in., which needs to be restricted.

With this scenario, we have a requirement either to

1.       When a Journal source has been un-frozen to meet the requirement of one Operating Unit, only that OU should be able to change / update the Journals. Any journal changes for that source from other Operating Units must be restricted.

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