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
Answer Posted / 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 |
Post New Answer View All Answers
what is the steps to customization ?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the use of mo: security profile, while configure multiorg?
What kind of budgets have you worked on?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is meaning of deprecation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Please post the setups required to approve the payable invoice in AP.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is automation of accounts payable activities (evaluated receipt settlement)?
How to do the analysis of discounts lost and fixing the root cause?