Oracle Fusion General Ledger Cross Validation Rules

[@ebrahimhamza6882]

Great, thanks for your efforts

[@ebrahimhamza6882]

My question is :
If I make cross validation rule for account in any other sub ledger , for example supplier account and this segmant as you know create automaticly when I create AP invoice or make a payment what will happen in this condition

[@sandhyasahu6760]

Do you have video's for PPM fusion??

[@KumR]

Nice. How can we edit cvr roles? There is no option to edit.

[@vikashandaqviksoftoraclefusion]

Inquire the definition and then click on the filter on validation icon, it will show the details. Modify and save it.

[@KumR]

Vikas Handa QVIKSOFT Oracle Fusion Training - And for messages I used manage messages option

[@vikashandaqviksoftoraclefusion]

@@KumR That can be used to customize the message