While setting up the cross validation rules is it necessary
to enable the SECURITY RULE check box along with CROSS
VALIDATION RULE check box in flexfield structure.
plz clarify my dt
Answers were Sorted based on User's Feedback
Answer / reddy
No,it is not mandatory because
cross validation rule is used restrict end user entering the
code combination it will work chart of account level.
Security rule is used restrict the end user entering the
segment it will responsibility level.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / deepak
It is not necessary to enable the security check box in
order to create cross validation rules, as CVR's are
created to restrict/allow usages of specific range of code
combinations, security rules allow/restrict usage of
specific range of segment values & security rules are
assigned to a responsibility. Business scenerios where
security rules are needed is when you have two set of
employees in your organization, say senior & junior staff,
while you want the junior staff to use only limited segment
values while you do not want any restrictions for your
senior staff, hence you will create two responsibilities &
assign the security rule to the responsibility which you
will assign to the junior staff, you will not assign any
security rule to the other responsibility you wish to
assign to your senior staff.
Is This Answer Correct ? | 2 Yes | 0 No |
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
What are the Setups required for payable invoice approval.
How many types of hold? Tell me some hold and how can do solve the hold ?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
For what kind of necessary information we Interact with Vendors with regard to AP
What are the steps and control checks in posting journal entries ?
P2p cycle explanations? And entry, if asset item received what is entry?
Use of recurring invoice?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
What are the mondatory steps for Receivable module before entering transactions ?
what are mandatory setups for Receipt creation.?