Cross Validation Rule Using Parent Values Not Allowing To Create Account Combination

(Doc ID 1469573.1)

Last updated on FEBRUARY 17, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

A cross validation rule (CVR) was defined using a parent value and a hierarchy operator like 'Is a child of' or 'Is descendant of' in the validation.
When entering a new combination using a child value, the cross validation error message fires and does not allow the account combination to be entered.

An example of the cross validation rule defined is:
 Name: XX - CO-1003
 Description: XX - Validation for Company 1003 Cost Centers
 Details:
  Condition details: Company Equals to 1003
  Validation details: CostCenter Is a child of P1003
  Error Message: XX - The Cost Center entered is not valid for Company 1003

Expect the account combination to be created successfully since the child value is part of the hierarchy.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Define a hierarchy for a segment
2. Validate, activate and flatten the tree version.
3. Define a cross validation rule.
4. Try to enter a combination that should pass the validation. Instead the cross validation error message comes up.

Additionally when trying to edit the CVR a Remote Region error appears on the screen preventing the rule from being edited or deleted.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms