Interested to Buy Any Domain ? << Click Here >> for more details...
what diff b/w security rulues and cross validation rulues
- 9 Answers
- 13155 Views
- I also Faced
- E-Mail Answers
Answer Posted / arvind
Cross Validation Rules check from users entering invalid
combinations of segments whereas Security rules checks if
changes could be made to certain characteristics after a
certain point. Security rule is applied at a
responsibility/User level whereas Cross validation rule is
applicable for the given accounting combination. Secondly,
Cross Validation rule applicable on the whole combination
whereas security rule works on a single segment.
Cross Validation Rules are meant for defining the set of
combinations that are excluded from the global set whereas
Security Rules are to restrict Users/Responsibilities from
using even the available combinations for security reasons.
Cross Validation Rules: Prevents Entering Invalid
Combinations, Security Rules: Restricts the users to
accessing the Responsibilities
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Invoice Approval Process?
difference between 11i&r12
What is the Process of Reconciliation Between AP to GL
what is the difference between bonus reserve and bonus expense
can any one tell me what exactly functional consultant do on daily basis? client requirements?
what r issues faced in gl
Explain Customization process?
Charge Back Setups ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the db number of a particular customer TCA?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
