Feature Setups
Segment value security by business function isn’t enforced for setup tasks.
This table shows examples of General Ledger setups and related processes, spreadsheets, and templates for which segment value security by business function isn’t enforced.
Setup | Related Processes | Related Spreadsheets | Related File-Based Data Import Template and Web Service |
---|---|---|---|
Account Combinations | Import Account Combinations | Create Account Combinations in Bulk | Import Account Combinations, Account Combinations for Validation |
Create Allocation Rules | Generate Allocations | NA | NA |
Create Financial Statements | Generate Financial Statements | NA | NA |
Cross-Validation Combination Sets | Manage Account Combination Validation Rules | NA | Cross-Validation Combinations Import |
Cross-Validation Rules | NA | Create Cross-Validation Rules in Spreadsheet | NA |
Ledger Options | NA | NA | NA |
Segment Values and Hierarchies | Import Segment Values and Hierarchies, Inherit Segment Value Attributes | Rapid Implementation for General Ledger | Import Segment Values and Hierarchies |
Segment Value Security | NA | Manage Segment Value Security Rules, Create Segment Value Security Rules | NA |
Suspense Accounts | NA | NA | NA |