Soul Glo
VIP Member
We are setting up batch approval and posting for General Accounting, however my GL team only want this security to be applied to "G" batch types, we looked at the application code and discovered that for A/P and A/R Oracle has hardcoded the batch types, however to G/L they left it open to all other batch types. Has anyone setup this up on the GL side so that only "G" batch types are affected?