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General Ledger
Expanding a value set in your CoA
( 1 Vote )
Financials - General Ledger
Written by Jouke de Groot   
Monday, 14 September 2009 20:34

For some reason I always had the impression that CoA definitions are very static once the first transactions are created in the ledger. This still holds true. But when a customer asked me to investigate to increase the size of a value set from 3 to 4 positions, I learned that (with some restrictions) there is a bit more flexibility than I initially thought.

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How to create Conditional Flexfield Validations
( 2 Votes )
Financials - General Ledger
Written by Jouke de Groot   
Tuesday, 13 November 2007 20:01

Securing or validating account combinations is an important topic to discuss during the implementation of Oracle Applications. Basically, two methods are available to perform security: security rules and cross-validation.This document covers a third method of account combination validation: I call it 'Conditional Flexfield Validation'. This method is particularly useful to secure the account and sub-account combinations.

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