Create a Combination Set
Here's how you create a cross-validation combination set.
- In the Setup and Maintenance work area, go to the Manage Chart of Accounts
Configuration task:
- Offering: Financials
- Functional Area: Financial Reporting Structures
- Task: Manage Chart of Accounts Configurations
- On the Manage Chart of Accounts Configuration page, select the row for the chart of accounts.
- On the Actions menu, select Manage Cross-Validation Rules.
- On the Manage Cross-Validations page, click the Combination Sets tab.Note: You can also navigate to this page using the Manage Cross-Validation Rules task.
- Click the Create icon.
- Enter a name for the combination set.Note: Use a name that's unique across all charts of accounts.
- Enter a description.
- Select a type. The type determines whether the combinations in the combination set
are valid or not valid. You can’t change the type after you save the combination
set.Note: You can create only type of combination set for the same set of validation segments.
- Accept the default status of Draft. This is the initial status when you define a combination set. The status tracks the lifecycle of the combination set. Change the status after you’ve uploaded the combinations and are ready to start using the combination set.
- Specify the validation segments.
- Save the definition.