what diff b/w security rulues and cross validation rulues
- 9 Answers
- 11115 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
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Please post the setups required to approve the payable invoice in AP.
could you please post some work around that any body have done in the financial modules.
What is gap analysis, how do you defined. What are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the meaning holding tax?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Payables Applications Technical Reference Manual
Substitute receipts and Unordered Receipts
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What are the inventory report to check inventory status.
