Receivables - EBS (MOSC)

MOSC Banner

How do I prevent GL Accounts in AR Invoice Distribution Window from being updated / editable?

edited Jan 22, 2016 10:04AM in Receivables - EBS (MOSC) 4 commentsAnswered
HI All

Hoping this is an easy one.

Is there any way of preventing the GL Account assignments in the AR Invoices Distribution window (AR Invoices workbench > Distributions) from being updated once the invoice has been receipted (or even completed and / or accounted for)?

I am unable to find a system option or profile option which can prevent this from occuring.

Currenty, user is able to change the distribution lines at any time and this is having an impact on some of our reports.

Thanks in advance for your assistance.

Marco

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center