Restrict specific account from Manual Entry
Oracle R 12.2.6
Accounts Payables and purchasing
Hi All,
We are in to R12.2.6 with one Ledger and one Business unit . We have issues where users entring IPV account against PO charge and other places in AP and PO which is causing huge variances .. To avoid this is there any way to restrict specific account to be used by entering manually ?
Regards,
Lokesh