General Ledger - EBS (MOSC)

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Oracle General Ledger Security on GL Accounts

in General Ledger - EBS (MOSC) 3 commentsAnswered

Currently my company has the AP Liability account secured so that no manual journal entries can hit the AP Liability account. However, we have many invoice integrations into AP and sometimes the invoices contain the liability account, even though the invoices should only be using an expense account. Is there any way to prevent invoices coming in through the API from hitting the AP liability account? Also, is there any way to lock down the use of the AP Liability account to a Oracle role or responsibility?

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