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相互検証ルール
New target accounts to be created that violate cross-validation rules or segment value security
Note: The target account must conform to the allocation formula rules for target accounts. Be sure to also follow the account segment cross-validation rules.
Note: Errors will occur if your target accounts violate cross-validation rules and segment security rules or if your mass creation transactions violate the prerequisites.
Enter an account in the Offset line to specify the account to use for the offsetting debit or credit from your you enter an offset account, be sure that it conforms to the allocation formula rules for offsetting accounts. Be sure to also follow the account segment cross-validation rules. The form does not check for account cross-validation rule you enter an offset account that violates a cross-validation rule General Ledger creates invalid journal lines when you generate the formula. You must correct the resulting journals in the Enter Journals window before you post.
If you have not assigned account ranges to a budget organization, you can copy the range assignments from another budget organization using AutoCopy. If you are using dynamic insertion for the chart of accounts assigned to your ledger, General Ledger creates new accounts for your budget organization when necessary, provided the accounts do not violate any enabled cross-validation rules.
予算組織に勘定科目範囲を割り当てていない場合は、自動コピーを使用して他の予算組織から範囲割当をコピーできます。元帳に割り当てた勘定体系に動的挿入を使用する場合、Oracle General Ledgerでは必要に応じて新規勘定科目が予算組織に作成されます。ただし、その勘定科目は、使用可能なすべての相互検証ルールに違反していない必要があります。
An optional Accounting Flexfields feature that allows you to create new account combinations during data entry in Oracle enabling this feature, it prevents having to define every possible account combination that can exist. Define cross-validation rules when using this feature.
Allocated journals must conform to other General Ledger settings and rules, such as cross-validation rules. Oracle General Ledger does not validate all journal rules when you run the Allocate Journals program, but instead during the Journal Import process. If the allocated journals violate any other journal rules, you need to find and correct the source of the error. See Correcting Journal Allocations for more information.
配賦仕訳は、General Ledgerの他の設定およびルール(相互検証ルールなど)に準拠しています。Oracle General Ledgerでは、配賦仕訳プログラムを実行する際にすべての仕訳ルールを検証するわけではなく、検証は仕訳インポート・プロセスで行います。配賦仕訳が他の仕訳ルールに違反している場合は、原因を特定して修正する必要があります。詳細は、仕訳配賦の訂正を参照してください。
Cross-validation rules for journal processing to prevent inaccurate journals and entries of invalid account combinations.
After you run Journal Import for your allocated journals, you may find that Journal Import rejected data from journal allocation processing. In some cases, the allocated journals may violate the Oracle General Ledger cross-validation rules due to an error in the journal allocation rule set, or the cross-validation rules themselves may be in error.
配賦した仕訳に対して仕訳インポートを実行した後で、仕訳インポートが仕訳配賦処理のデータを拒否したかどうかを確認できます。仕訳配賦のルール・セットが原因で、または相互検証ルール自体にエラーがあって、配賦した仕訳がOracle General Ledgerの相互検証ルールに違反していることがあります。
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Synoniemen voor cross-validation rules in het Engels