General Ledger - EBS (MOSC)

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R12 :Account Analysis Report

edited Nov 18, 2012 12:35AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi there,

The standard account analysis report (XLAAARPT) has parameters like

1.

Balancing Segment

[From, To]   [Required -NO]

2.

Natural Account

Segment [From, To]    [Required -NO]

3.

Accounting Flexfield[From, To]   [Required -YES]Assuming that the report is run for a certain range of CCID, can we be sure that standard report by itself will take care of 1.Cross Validation Rules set at Ledger Level.(Data for invalid combination will not be displayed)2.Security Rules set at responsibility Level. ( Data for invalid values of SEGMENT x will not be displayed)Regards,Amol J.

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