Receivables - EBS (MOSC)

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Disable AR transaction source for Manual entry

in Receivables - EBS (MOSC) 4 commentsAnswered

We want to disable 'Manual%' transaction source so that user won't be able to enter manual transactions. We are implementing an automation option to handle such manual entries. Please let me know what would be the impact with regards to below activity types and also any reference documentation will be helpful.

'CB', 'Chargeback',
'CM', 'Credit Memo',
'DM', 'Debit Memo',
'DEP', 'Deposit',
'GUAR', 'Guarantee',
'INV', 'Invoice',
'PMT', 'Receipt',

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