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Hi all 

I am trying to look for a way in which i can stop users selecting the wrong code part values while raising transactions such as Purchase orders, we have specific rules in our chart of accounts where certain cost centres should not be used with certain sites etc. I have yet to find documentation on anything that can stop these type of transactions. 

In Oracle i used cross validation rules to stop this from taking place but i currently dont see this as something in IFS, We are currently on apps10 upgrading to cloud.

Any suggestions ?

A number of customers have looked to implement this. And setting up combination rules helps some of the way (it ensures that combinations that are not allowed push the PO transactions into error), but they do not ensure that the correct combination is selected in the first place. For that we’d need a configuration - in Apps 10 that means a custom event to do these validations. 

Do you know if this is also the same for Cloud ? i find it strange that a financial system has no way to validate the transactions that take place in it 

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