A. Journal entry spreadsheets are not impacted by this new function.

B. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

C. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.