Interested to Buy Any Domain ? << Click Here >> for more details...
What's the difference between cross validation rules and
security rules?
- 6 Answers
- 30123 Views
- IBM, Syntel, I also Faced
- E-Mail Answers
Answer Posted / krishna
SECURITY RULE: RESTRICT THE USER FROM ENTERING SEGMENT VALUES AND IT WORKS AT RESPONSIBILITY LEVEL.....
CROSS VALIDATION RULE: BY USING THIS WE ARE SETTING INVALID CODE COMBINATION AND RESTRICT THE USERS ARE NOT TO USE THAT SPECIFIC CODE COMBINATION,IT WORKS AT STRUCTURE & COA LEVEL
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
could you please post some work around that any body have done in the financial modules.
What is meant RD020
What is the use of gl set of books name, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
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 meaning of deprecation?
Charge Back Setups ?
Provide an overview of AR cash receipt processing.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Anyone provide the oracle fin/scm definetions
How to do the analysis of discounts lost and fixing the root cause?
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
