General Ledger - EBS (MOSC)

MOSC Banner

Can there be Cross Validation Rule for the Balancing Segment?

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi there,

Would like to set up a CVR on SEGMENT1, which is the balancing segment. We are have 9 segments, of which 5 is used.

CVR would be for preventing one of SEGMENT1 values to be used with any account code combinations. For example, if SEGMENT1= 0000 is used accounting fails.

I highly appreciate any ideas!

Regards,

DE

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

EBS GL 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