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Prevent Journal import of lines having company (balancing) segment values not belonging to a SOB

in General Ledger - EBS (MOSC) 2 commentsAnswered

Product: Oracle GL 11i

We have an issue where journal lines with a company code (balancing segment) belonging to a different set of books gets imported. The journal gets created and posted, but due to security rules, the journal lines of the different SOB company segment does not display.

How can we prevent the journal creation (tt the time of journal import) when the company segment does not belong to the SOB? Note: The journals are loaded into the GL_INTERFACE from a third party application.


Appreciate any help

Thanks

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