Payables and Cash Management - EBS (MOSC)

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Restrict System Account entries

edited Oct 17, 2017 11:28AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We want to restrict some system accounts to enter Manual entry like Supplier Liability account. System should not allow to select Invoice line level. If i do through security rule, we are getting error while selecting supplier on invoice header and even we can't use Cross Validation rule and Third Party Control is not working on Subledger Modules.

Thanks

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