General Ledger - EBS (MOSC)

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How to prevent Disabling Code Combination in GL when transactions in subledgers are yet to transferr

edited Dec 15, 2011 9:13PM in General Ledger - EBS (MOSC) 2 comments
Hi Gurus,

Is there a way to stop or give information to GL Team when they are Disabling an Account code / Code combination by mistake, when the account code is already used in the Subledgers like AR/ AP transactions and Accounting program is not run, which means the accounting information is yet to transferred to GL.

How are you handling this scenario.

Appreciate your Inputs.

Cheers

Sudhir

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