General Ledger - EBS (MOSC)

MOSC Banner

Cross validation rules

Hi

We setup cross validation rule that you cannot post any account between 000000-499999 to dept.: 200101. In AR, they set up transaction types on the unearned revenue they entered 200101-205302. Should this trigger the cross validation rule? Transactions was created with this combination.

Thanks

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center