General Ledger - EBS (MOSC)

MOSC Banner

Duplicate manual journal entry in General Ledger

edited Nov 6, 2019 4:00AM in General Ledger - EBS (MOSC) 6 commentsAnswered

We just completed an audit with internal controls for the Oracle application. In the test, we had to confirm that the application does not allow for duplicate manual journal entries in the GL.

When I completed the test, I was able to save both entries with the same name/description and post them.

Is there a way to block this from happening?

Tagged:

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 GL 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