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XVAL General Ledger FAQ for Cross Validation Rules (Doc ID 136357.1)

Last updated on MAY 23, 2021

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Form: FNDFFMCV.FMB - Define Cross-Validation Rule
Report: FNDFFCVL.RDF - Cross-Validation Rules Listing
Executable: FNDRXR - Cross-Validation Rule Violation Report

Purpose

This FAQ provides the answers for the most common questions about Cross Validation Rules.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 How do I enable cross validation?
 Do Cross Validation rules have any impact if the account has already been created?
 Why are my cross validation rules not working?
 May I use parent values in cross-validation rules?
 How are cross validation rules evaluated?
 Where is the Cross-Validation Report and Cross-Validation Rules Listing Report located?
 May the Cross-Validation Rules Violation Report Disable Account Code Combinations?
 May I define cross validation rules for a set of books/ledger?
 Why are code combinations only validated when they are created ?
 How do cross validation rules work with Multiple Organization Access Control (MOAC) in release 12?
 Can multiple Cross Validation Rules exist on a single segment?
 How may I check if a code combination violates cross validation rules ?
 Community Discussions
References

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