| Restriction on Control A/c [message #170459] |
Wed, 03 May 2006 23:02  |
fakhar55
Messages: 99
Registered: September 2005
Location: UAE
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hi all,
Can we make restriction on some control a/c in Oracle Financials that jv's relating those control A/cs only route through Ap/AR. No Jv should be posted directly from GL(in case of adjustments as we normally do)?
Any help greatly appreciated.....
regards
fakhar.
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| Re: Restriction on Control A/c [message #172232 is a reply to message #170459] |
Mon, 15 May 2006 11:02  |
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
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Senior Member |
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| fakhar55 wrote on Thu, 04 May 2006 05:02 |
Can we make restriction on some control a/c in Oracle Financials that jv's relating those control A/cs only route through Ap/AR. No Jv should be posted directly from GL(in case of adjustments as we normally do)?
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What you could try, in a TEST environment first, is to use Security Rules to prevent posting to the Control Accounts, then assign those Security Rules to all GL responsibilities except those used to POST the interfaces. Do not assign those Security Rules to the AP or AR responsibilities.
If it works in your TEST environment, then you can migrate it to PRODUCTION.
 HTH
David.
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