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Topic

    Mohamed Shawky
    Disable Transfer from AP to GL
    Topic posted October 15, 2019 by Mohamed Shawky, last edited October 16, 2019, tagged Financials, General Ledger, Subledger Accounting 
    46 Views, 3 Comments
    Title:
    Disable Transfer from AP to GL
    Content:

    Hi,

    Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to be in EBS.

    Thanks

    Mohamed

    Comment

     

    • afton liu

      Hi,Mohamed

      Fusion can support 'Segregation of Duty Between Transfer to and Posting in General Ledger in Subledger Accounting', not fully like EBS

      detail pls view URL

      https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-financials-wn.htm#F4300

       

    • Mohamed Shawky

      Hi Afton,

      Thanks for your reply, we are aware of this option, however we are asking for the same but with the Transfer function. 

      Mohamed

    • Ravi Kanth Vuddagiri

      Mohamed - You want to permanently disable transfer of journals to ledger across the board or only for specific role/people ? Also give us a snippet on the background for this ask so that it will be easy to understand.

      Thanks