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Oracle® Rules Palette Release 9.1.0.0.0 E15811-01 |
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.
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Element/Tag |
Definition |
Attribute |
Element/Attribute Value and Description |
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<ChartOfAccountsScreen> |
The opening and closing tag. |
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<TransactionAccounting> |
Optional element; Accounting detail for transactions. The <Fields> element will be used as criteria to match a debit or credit on an account. |
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Optional element; Allows configuration of dynamic fields. Fields that will be used as criteria to match a debit/credit on an account. |
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<SuspenseAccounting> |
Optional element; Accounting detail for suspense. The <Fields> element will be used as criteria to match a debit or credit on an account. |
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Optional element; Allows configuration of dynamic fields. Fields that will be used as criteria to match a debit/credit on an account. |
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Optional element; |
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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>