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How do I setup a CVR rule that should restrict the values under the parent for two segments?

edited Jun 7, 2023 11:52AM in General Ledger & Intercompany 3 comments

Summary:

We have a requirement that, Account segment values under the **** parent should not use the Fund segment values under YYY parent. I tried below options to fix this requirement but it's not working.

  1. I have selected in Condition Filter and Validation Filter "Is a last descendent of" for both parent values but it is allowing the combination not restricting.
  2. If I use "Does not Equal" it is working for only child values not for the parent values.

Could you please suggest the possible way to fix this requirement.

Content (required):

Requirement: Natural account values under the parent of **** may not use the Fund segment values under the YYY parent.

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