Sunday, September 18, 2016

Oracle General Ledger - How to Freeze the journal sources in Oracle General Lodger (GL):

Oracle General Ledger (GL)

How to Freeze the journal sources in Oracle General Ledger (GL):



Freeze journals imported from subledgers to prevent users from making changes to any journals that have been transferred to General Ledger from that source. This ensures that transactions from your subledger systems reconcile with those posted in General Ledger.

Navigation: GL > Setup>Journal>Sources



·      Select Journal that is required to freeze
·      Description if required
·      Select to Yes to freeze the Journal

·      Save


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