Interested to Buy Any Domain ? << Click Here >> for more details...
What's the difference between cross validation rules and
security rules?
- 6 Answers
- 30122 Views
- IBM, Syntel, I also Faced
- E-Mail Answers
Answer Posted / shantanu
a. Cross Validation rules – Rules that restrict the
user from entering invalid key-flexfield segment value
combinations while data entry. E.g. you may set up a cross
validation rule that disallows using department segments
with balance sheet accounts
b. Security Rules – A rule that allows restriction on
segment values or ranges of segment values for a specific
user responsibility
| Is This Answer Correct ? | 29 Yes | 0 No |
Post New Answer View All Answers
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
could you please post some work around that any body have done in the financial modules.
What is gap analysis, what are the pre-requisities?
What is gap analysis, how do you defined?
what is the difference between before pages trigger and after parameter trigger in reports ?
Substitute receipts and Unordered Receipts
explain your project plan with exam pal? i am preparing inter view .............
What is Reporting of financial data in a project.
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
What is the Invoicing System in Oracle R12
What is Work Flow of AP,AR, Sales & Purchase
Explain Customization process?
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
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
