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Understanding Account Combinations and Cross Validation Rules

Received Response
edited Aug 7, 2019 1:15PM in General Ledger & Intercompany 13 comments


Where can I learn about the relationship between Account Combinations and CVRs?


We have been on oracle for about 20 months, and have never touched the Account Combinations.

Suddenly, in July, we find that many of our Account Combinations (AC) are not enabled and are preventing transactions/journals from posting in AR, AP, and GL.

We have been using Cross Validation Rules (CVR) for at least a year, but quite frankly they don't seem to be applied in every instance (in particular, a spreadsheet journal will not be caught by the CVRs, but a manual journal will).  I don't understand why.

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