Financial Management - PSFT (MOSC)

MOSC Banner

Combination Edit Rule - BU-Dept

edited Jul 20, 2015 10:23AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

Is it possible to place a combination edit rule to limit the Departments that can be associate with specific business/General Ledger Units? For example we would not want a user to be able to charge their travel expenses to the dept 1234 with the GL unit ASDF. Please let me know your thoughts.

Thanks,

Ben

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center