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GL Account Combinations Dynamic Insertion and Cross Validation Rules Desactivation & Activation

in General Ledger & Intercompany 9 comments

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We are going to activate dynamic insertion of account combinations (AC) in PROD in the next few months and to control the AC creation through cross validation rules (CVR).

In some cases, the COA team will have to desactivate the dynamic insertion and 1 or 2 CRVs in order to create a particular combination that is not valid according to this desactivated CRV.

I'm having several discussions with Oracle telling us that is not recommended by Oracle to desactivate/activate dynamic insertion while a create accounting process is running (and in fact not only Create Accounting but all the processes that can potentially create new AC and all online transactions that can also potentially create new AC (ex: journal entries, purchase orders, payables invoices...)) which in fact is almost impossible as the Create Accounting process is not only scheduled frequently but can also be manually executed by users (and of course, there are a lot of online transactions created regularly).

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