Transactions Screen - GL Account Distributions Greyed Out
Hi,
We are on Oracle R12 version (12.1.3) and have setup security rules in GL to restrict certain company segments from being used in AR Transactions form of an operating unit. The security rule has certain company segments included: e.g. 1000, 1001, 1002, etc. This security rule is then assigned to an AR responsibility.
When we access the Transactions screen of this responsibility to enter an invoice, security rules are being considered inconsistently:
- If we click on the LOV assigned to Company segment of Distributions screen, the LOV doesn't allow us to select a value that isn't included in the security rule. So that's working as designed and prevents users from selecting an incorrect company segment value.