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 ).
we have to define the cross validation rule to restrict the users not to use account code combinations/group of code combinations and one more important thing is it is worked at structer level thats why we have to enable the security enabled check box, i think so if any pls