What's the difference between cross validation rules and
security rules?
Answers were Sorted based on User's Feedback
Answer / shantanu
a. Cross Validation rules – Rules that restrict the
user from entering invalid key-flexfield segment value
combinations while data entry. E.g. you may set up a cross
validation rule that disallows using department segments
with balance sheet accounts
b. Security Rules – A rule that allows restriction on
segment values or ranges of segment values for a specific
user responsibility
| Is This Answer Correct ? | 29 Yes | 0 No |
Answer / madhu
cross validation rule worked as the structure level
security rule worked as the responsibility level
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / krishna
SECURITY RULE: RESTRICT THE USER FROM ENTERING SEGMENT VALUES AND IT WORKS AT RESPONSIBILITY LEVEL.....
CROSS VALIDATION RULE: BY USING THIS WE ARE SETTING INVALID CODE COMBINATION AND RESTRICT THE USERS ARE NOT TO USE THAT SPECIFIC CODE COMBINATION,IT WORKS AT STRUCTURE & COA LEVEL
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / kishore
cross validation rules are applicable at accounting
structure leval i.e., chart of account leval.its applicable
to all account code combinations, it restrict the invalid
account code combinations
security rules are applicable at segment leval i.e., while
defining the segment values. it restrict the user to a
particular function or task
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / sharif
cvr: cross validation rule works at structure level.It is
used to restrict a valid code combination white entering
values in key flexfields.
security rule: security rule works at responsibility level.
we can restrict user from using a value or a group of value
in a segment.
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / mahi
Security Rules are Enabled at Segments Level. List of Values
are not visible.
Cross Validation Rules are enabled at Chart of Accounts or
Structure Level. List of Values are Visible, but you cannot
Enter
| Is This Answer Correct ? | 3 Yes | 12 No |
How can the new account combinations be defined when dynamic insert option is not enabled?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Is it possible to change the functional currency during the mid of financial year ?
what is general ledger in oracle laguege and what are the step for define the journal entry?
Can journals imported from sub-ledger, if unposted, be modified?
Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)
Is it possible to import invoices of a specific Sales Order?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 Answers ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,
What is consolidation and in which module do you used it and when?
Can i increse/Decrease ths size of value set ?
why we create diff calenders for each module
When does the Invoice price variance arise? What is the accounting entry?