General Ledger - EBS (MOSC)

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Account Combinations Violating Incorrect Business Rules

edited May 27, 2020 5:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

We recently moved over business rules from one ID_FLEX_NUM to another because they were entered under the incorrect structure.  We checked several cross validation related tables to ensure that ID_FLEX_NUM were also changed to the correct number. 

For some reason, when a user uploads a journal entry, the account combination violates the correct rule.

This rule is setup to not allow Company 001 from being booked to the state codes below as well as Comm accounts.. I have attached how the cross validation is setup.  As you can see the combination should not violate the rule.

After making another update to the ID_FLEX_NUM in both applsys.fnd_flex_exclude_rule_lines and applsys.fnd_flex_include_rule_lines.  We had the user do another upload.  She ended up with another incorrect violation.

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