Removing valid validation pairs by groups

Use this procedure to remove all detail relations from the validation rules except for any manually created rules. Update all rules that include relations that should be removed. Finally, run Generate Validation Pairs Using Rules.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and select the Structure Relation tab.
  3. Select the structure relation and select Actions > Remove Validation Pairs Using Rules.
  4. Click Next.
  5. Click Finish.