Copy Seeded SLAM to new Custom SLAM - How do you Validate?
The R-12 upgrade team is taking the seeded SLAM for the initial go live. I'm deploying Receivables and Project Billing in a second round and need to change the default SLA for a couple of items just in these modules. In my test I copy the seeded SLAM to a new custom one. Then go to copy my Receivables and Projects, make the changes and validate. That part is no problem.
How do I validate all the Oracle AAD items I'm not touching? Everything is Not Validated and the Validate button is grey and not usable because it is all owned by Oracle.
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