Oracle® Rules Palette Release 9.1.0.0.0 E15811-01

# ChartofAccountsScreen

## BDescription

This rule determines the set-up of the dynamic fields for ChartofAccounts screen (only for the criteria section) and determines how validation can be performed.

## ChartofAccountsScreen Element\Attribute Table

Element/Tag | Definition | Attribute | Element/Attribute Value and Description
<ChartOfAccountsScreen> | The opening and closing tag. |  |
<TransactionAccounting> | Optional element; Accounting detail for transactions. The <Fields> element will be used as criteria to match a debit or credit on an account. |  |
<Fields> | Optional element; Allows configuration of dynamic fields. Fields that will be used as criteria to match a debit/credit on an account. |  |
<SuspenseAccounting> | Optional element; Accounting detail for suspense. The <Fields> element will be used as criteria to match a debit or credit on an account. |  |
<Fields> | Optional element; Allows configuration of dynamic fields. Fields that will be used as criteria to match a debit/credit on an account. |  |
<Events> | Optional element; |  |

XML Example

<ChartOfAccountsScreen>

<TransactionAccounting>

<Fields>

<Field>

<Name>PerformIntercompanyAccounting</Name>

<Display>Intercompany</Display>

<DataType>Combo</DataType>

<Query TYPE="FIXED">

<Options>

<Option/>

</Options>

</Query>

</Field>

<Field>

<Name>COARenewalPremiumIndicator</Name>

<Display>Renewal Premium</Display>

<DataType>Combo</DataType>

<Query TYPE="FIXED">

<Options>

<Option/>

</Options>

</Query>

</Field>

</Fields>

</TransactionAccounting>

<SuspenseAccounting>

<Fields>

<Field>

<Name>NBCIndicator</Name>

<Display>NBCIndicator</Display>

<DataType>Combo</DataType>

<Query TYPE="FIXED">

<Options>

<Option/>

</Options>

</Query>

</Field>

</Fields>

</SuspenseAccounting>

</ChartOfAccountsScreen>