Skip to main content

Security Rule Vs Cross-Validation Rule:



Security Rule Vs Cross-Validation Rule:

 


Cross Validation Rule:
Ø  It works at flex field structure level.
Ø  It is used to restrict a valid code combination white entering
values in key flex fields.
Ø  EX: You can restrict use of Department segment within range 00-05 with Project segment.  

An important thing to remember is that it only restrict newly created code combination, it won't disable existing code combination that were created prior to creating the rule.

Instead run Cross-validation rule violation report to track all combination that violates existing cross validation rules and can be manually disabled or worked upon.


Security Rule:
Ø  It works at responsibility level as security rules are finally attached to responsibilities for the use.
Ø  A rule that allows restriction on segment values or ranges of segment values for a specific user responsibility
Ø  Ex: You can restrict use of Department segment in range 00-05 for AP invoice Entry responsibility
Ø  Security rules are applicable at Value set, Key Flex field, , Concurrent program and descriptive flex field.





NOTE:

If you have multiple separate rules whose included values do not overlap, then no values will be allowed at all, because values must be included by all active security rules for that segment to be valid.
Now suppose you have one rule with two rule elements. The first element includes values 10 through 50, and the second element includes values 60 through 80. The resulting rule includes the union of the two elements, values 10 through 50 and values 60 through 80.
Suppose instead you have two separate rules. The first rule includes values 10 through 50, and the second rule includes values 60 through 80. The resulting effect of the two rules includes the intersection of the two rules, which is no values at all.

Comments

Popular posts from this blog

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...

R12 Oracle E-Business Tax Configuration Guide

Applies to: Oracle E-Business Tax - Version: 12.0 to 12.2 Information in this document applies to any platform. Abstract R12 Oracle E-Business Tax Configuration Guide Document History R12 Oracle E-Business Tax Configuration 1. Tax Basic Tax Configuration Tax Definition: comprises the tax data that you set up for each tax regime and tax that your company or institution is subject to. The Tax Authority designates the regulations and rates that apply to the tax regime. Required Task List a) External Dependencies Create First Party: Legal Entity and Establishments Create Reporting and Collecting Tax Authorities b) Tax Configuration Create Tax Authorities Party Tax Profiles Create Tax Regimes Create First Party Legal Entity Party Tax Profile Create Tax Create Tax Status Create Tax Jurisdictions Tax Rate Responsibility: Tax Manager Path: Tax Managers -> Tax Managers -> Home Complete the following setup tasks: -Legal Entities and Establishments -Reporting and Collecting Tax Authorities ...

O2C Cycle with Accounting Entries

  ORDER    TO  CASH  PARTICULARS  DR  CR SPL NOTES ACCOUNT IS PULLED FROM Sales order entry No Accounting Sales Order Pick From Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup To Sub Inventory A/c 100 At Standard Cost(Staging) Sub-inventory Material A/c Setup Sales Order Issue COGS 100 It can be fetched from five places Master Item/Org/Order Type/Line Type/Shipping Params To Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup Transaction level Receivable A/c 120 Auto Accounting Tax A/c 10 Auto Accounting Freight A/c 10 Auto Accounting Revenue A/c 100 Auto Accounting Receipts Receipts with no remittance method Cash 100 Before application of the receipt Receipt class Unapplied A/c 100 Receipt class Unapplied A/c 100 After application of the receipt to the transaction Receipt class Receivables A/c 100 Receipt class Cash A/c 100 Receipt class Unidentified A/c 100 In case of receipt without customer...