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Reporting - EBS (MOSC)

Web ADI custom validation 12.2.5

Aug 4, 2016 5:19PM edited May 8, 2020 9:13AM in Reporting - EBS (MOSC) 6 commentsAnswered

We have a business requirement to validate balancing for multiple key flexfield segments.

Example:

credits and debits balance by SEGMENT1 (Company balancing segment)

AND

credits and debits balance by SEGMENT2 (business line)

Validation should prevent:

1. Journal upload from Web ADI journal

2. Journal posting in forms.

Any suggestions on how we can meet this requirement

0

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