Answer / srinibas

IT IS NOT A STUPID QUESTION.IT IS A 100% JENUINE AND
TYPICAL QUESTION.IF U DON,T KNOW THE ANSWER DON,T MISGUIDE.

SECURITY RULE IS ENABLED TO RESTRICT A RESPONSIBILITY TO
USE A CERTAIN BALANSING SEGMENT.SUPPOSE U HAVE TWQ
BALANCING SEGMENT.01,02.AND U HAVE ATTACH 01 TO MUMBAI
OPERATING UNIT AND 02 TO DELHI OPERATING UNIT.AND U R A
STAFF OF DELHI OU.SO WE REQUIRE A SECURTIY RULE TO RESTRICT
U TO MAKE ANY TRANSACTION IN MUMBAI UNIT.AS U R A DELHI OU
STAFF.IN THIS CASE DEFINE A SECURITY RULE TO RESTRICT U TO
ACCESS THE 01 BALANCING SEGMENT WHEN U R WORKIMNG IN DELHI
UNIT.WHEN U MAKE AACCOUNTING CODE COMBINATION FOR DELHI
UNIT U CAN NON FIND THE 01 SEGMENT VALUE IN LIST OF VALUE

WHERE AS BALANCING SEGMENT VALUE IS A NEW CONCEPT IN R12.IT
IS SET IN LEGAL ENTITY LEVEL IN ACCOUNTING SET UP MANAGER
WINDOW.SUPPOSE U HAVE ONE LEDGER AND TWO LEGAL ENTITY.U
WANT TO ATTACH THE SAME LEDGER TO BOTH THE LEGAL ENTITY BUT
WANT SEPARATE DATA ENTRY AND DISTINGUSH TRANSACTION DATA.
VERY SIMPLE.IF U HAVE TWO BALANCING SEGMENT IN THE LEDGER
LIKE 01,02 ATTACH 01 AND 02 TO SEPARATE LEGAL INTITY.IN
THIS MANNER U CAN USE ONE LEDGER WITH TWO LEGAL ENTITY AND
IN THE SAME TIME DIFFERNTIATE THE TRANSACTIONS DATA

IF ANY DOUTH PLS MAIL ME
SRINIBAS
ORACLE_SRI08@REDIFFMAIL.COM

Answer / prasyav

my view differs from above.Lets take an example.
Say you have one Ledger(L1) and two different LE for it ,
say LE1 and LE2.
for LE1 you have 2 different OUs, say OU1 and OU2.
Now LE1 can have access to only 2 BSVs say BS1 and BS2.
and LE2 can access BS3 and BS4.
In addition to it OU1 can access BSV BS1 and OU2 can BS2.

For achieving it one can use BSV assignment window and
assign BS1 and BS2 to LE1 and further can use security rules
to restrict BS1 to OU1 and BS2 to OU2.

Please tell if you agrees.

Answer / ks

The question "waht is the difference between security rule
v/s Balance segmetn values in R12" is a stupid question.It
is like "whats is the difference between elephant and goat?

meaning of validation in GL?

2 Answers  

---

Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

---

Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

---

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

---

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

5. CRV Vs Security rule

1 Answers   Arihant,

---

What is meant by receipt routing? Types?

5 Answers  

---

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

---

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

---