GL Account Validation

Oracle Revenue Management and Billing allows you to validate the GL account statically and dynamically. The static GL account validation means you can validate the GL account while creating or editing a distribution code. And, the dynamic GL account validation means you can validate the GL account while assigning it to trial and actual financial transactions through the batch process.

For more information about static GL account validation and dynamic GL account validation, refer to Static GL Account Validation and Dynamic GL Account Validation, respectively.

Parent Topic: Oracle Revenue Management and Billing Generic Business Processes