1 Reply Latest reply: Oct 19, 2012 1:22 AM by pillair RSS

    Disabled GL account but still allows postings

      I have disabled Oracle financials account segment values with immediate effect. However, users have reported balances being posted to these accounts via an automatic upload. How can I stop this?
      Presumably the account combinations are still enabled but what is the process for disabling accounts that are not in use?
      IS there a checklist that I need to follow?

      e.g disable all combinations using that account
      then disable the account?

      Please help

      Edited by: 966017 on 17-Oct-2012 09:44