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Form personalisation AP & AR

Discussion in 'Oracle Apps Technical' started by bk_mathew, Nov 9, 2010.

  1. bk_mathew

    bk_mathew Active Member

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    Hi Gurus,

    I need to restrict some selected natural account to certain users of Accounts Payable as well as Accounts Receivable modules. We are using Oracle 11i.

    Can anybody help me to personalise the forms and restrict the users from access to the selected natural accounts.

    Thanks in Advance,

    Biju
     
  2. Sadik

    Sadik Community Moderator Forum Guru

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    You shouldn't personalize. Look at GL cross validation and security rules.
     
  3. bk_mathew

    bk_mathew Active Member

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    Dear Sadik,

    I had tried GL Cross validation and security rules, where i can restrict the user from accessing the natural account. But the problem is that when the same user runs Trial Balance the restricted natural account will not reflect in the Trial Balance which leads to unbalanced Trial Balance. Hence i thought of having form personalisation.

    Kindly help,

    Regards,

    Biju
     
  4. yknev

    yknev Active Member

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    Hi Bija,

    Where you have defined the Natural Accounts. Could you tell me the path.

    Regards,

    Yknev