what is validations ?
- 2 Answers
- 5224 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / krishh
Validation is the cross verification of all the details you entered so that data should not be incorrect to proceed.
Like if I have created a invoice for 10,000 USD and did not entered the tax amount, system will not allow you to validate.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / reachkrishnan
Not every Accounting Flexfield (AFF) combination makes
sense. For eg: it might not make sense to put a dept number
on an asset account bcos asset are owned by companies and
not departments. In this case the AFF needs to be validated.
| Is This Answer Correct ? | 0 Yes | 2 No |
For which Business scenerio is the Multi Org setup Required ?
What is Mo security profile and Mo operating unit? Why use this profile option ?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
What are the journal entries in O2C Cycle.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Hoe to refund prepayment amount
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
Explain the set up used for Automatic or Manual Supplier Numbering.
at what step we can select or deselect the invoice in payment manager process?
In prepare mass additions window what are available Q names?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Oracle Apps Technical 
