CVR to not allow the segment of society equal intercompany segment
HelloI have a request from my customer to write a CVR to not allow the segment of society to the intercompany segment equal. That's what I do, but unable to make it work...
Include
00 (COMPANY)... 00 (cross-company)
00 (company)... 99 (cross-company)
Exclude the
THE 01 (COMPANY)... 01 (cross-company)
01 (company)... 01 (cross-company)
Exclude the
THE 02 (COMPANY)... 02 (cross-company)
At THE 02 (company)... 02 (cross-company)
etc.
The results are fragile... sometimes the rules work and prevent segments the same values, but sometimes it allows them to slip.
Any help would be greatly appreciated.
Hi Chris,
for transactions where the rule does not.
(1) how are they different from those where the rule working
(2) are that they automatically generated entries like recurring journals, mass Allocation
(3) for the combinations where the rule does not work, is the combination is already created in the combination of account code... If such a combination is already created by dynamic inserts and you create a rule after such an event, the rule is of no use...
Kind regards
Ivruksha
Tags: Oracle Applications
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