Peter, the GL accountant, tells you that he has defined the budget and that the budget
amounts have been entered and approved by management. After approval, he wants his
assistant accountants to NOT be able to update this budget. What would be your response?
A.
The budget status must be current.
B.
Set the budget status to frozen to meet this need.
C.
The Oracle General Ledger budget functionality cannot satisfy this requirement.
D.
If the client wants to do this, customization of Oracle Workflow is the only option.