Financial Management - PSFT (MOSC)

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Help with Combo validation

edited Mar 27, 2015 10:03AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

Need help with how exactly COMBO's are validated by GL_JEDIT. I am looking for help with below

Below is a Scenario for which I am trying to understand how the combo Validation works

Thanks for help in advance

Example : For A Business Unit BU1 below is the list of Combo's

-> OU1 direction is I

-> OU2 direction is V

-> OU3 has DE1 and DE2 Departments listed as Valid departments for this BU

-> OU4 is not listed in any of the COMBO rules for the BU

Case 1 : Any Combination with OU1 for BU1 is Invalid

Case 2 : Any Combination with OU2 for BU1 is Valid

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