Receivables - EBS (MOSC)

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Need to keep receipts from post to the GL

edited Aug 13, 2013 8:21AM in Receivables - EBS (MOSC) 3 commentsAnswered
Oracle Receivables 12.1.2

Requirement - AR needs the ability to "flag" some receipts not to post to the GL. 

Has anyone encountered this same requirement and if so can you give some guidance on how this was accomplished?  We were hoping that SLA could be the solution but to date, they have not figured out a way to do so.

Thanks.

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