Disable Posting Subledger Transactions to General Ledger

Predefined subledger job roles are granted the privileges to create accounting and post to the general ledger.

Predefined subledger job roles such as:

• Accounts Payable Supervisor

• Accounts Receivable Manager

To implement the segregation between create accounting and post to the general ledger, use the Oracle Authorization Policy Manager to revoke the grant to post to the general ledger.

To disable posting for subledger users, remove the Journal Posting Program Duty inherited by any application roles granted to the users, such as:

• Subledger Accounting Duty

• Subledger Accounting Manager Duty

Alternatively, you can also deselect Enable posting from subledger option on the Subledger Accounting Options page.