Is it necessary to enable the SECURITY RULE check box along
with CROSS VALIDATION SEGMENT RULE in flex field structure
while setting up the CROSS VALIDATION RULE.
plz clarify my dt
Answer Posted / narendar chintam
Security rules for restricted segment values that user can enter during data entry. The list of values will only display that are not restricted by security rules assigned to the responsibility whenever your user logged on as. Security rules can be applied to KFF and DFF.
Cross-Validations Rules are used to define valid flexfield combination. CRV ruled define whether segment values of particular segment can be combined with other segment values of other segment of same key flexfield. CRV can be applied to KFF only. exceptions Inventory flexfields. CRV is required after enabling dynamic insertation
So its not mandatory to enable security rule check along with cross validation segment rule in flexfield structure while setting up CVR rule
Thanks
Narendar Chintam
Oracle Functional Consultant
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Process of Reconciliation Between AP to GL
difference between tds and income tax (India)
Provide an overview of AR cash receipt processing.
What is Reporting of financial data in a project.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is gap analysis, how do you defined?
What is meaning of deprecation?
what is the steps to customization ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.