cross validation in GL 11i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

cross validation in GL 11i

Post by nrao1981 »

Hi, every one


In gl 11i cross validation rules were defined. All the setups were made but still it is allowing the pariticular code combination?

can any one help

thanks
karthikeyanp1981
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Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Have you enabled Cross validation at the flexfield level... ? If not please follow the below steps and retest your issue ..

Please navigate to your Account Flexfield definition screen.
Query your Flexfield
Unfreeze the flexfield (by unchecking FREEZE FLEXFIELD DEFINITION).
Check the CROSS VALIDATE SEGMENTS checkbox
Freeze the Flexfield
Compile the Flexfield.

Now try accessing the account combination for which you defined cross validation rules ...

Regards,
Karthikeyan
tgs100
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Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

In addition to Karthikeyan's reply try the following.

First include all the account combinations and then exclude the account combinations you want to restrict.

Cheers,
Saravanan
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Post by nrao1981 »

[quote]In addition to Karthikeyan's reply try the following.

First include all the account combinations and then exclude the account combinations you want to restrict.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100
nadh.oracleapps@yahoo.com
Posts: 63
Joined: Sat Nov 21, 2009 6:59 am
Location: India

Post by nadh.oracleapps@yahoo.com »

Hi nrao,

Is there any Posting done with Same Code Combination.
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