Removing individual valid value pairs

Use this procedure to remove the detail relation from rules. Next, update the rule to exclude the relation. Finally, run Generate validation pairs again.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, click Finance Enterprise Groups.
  3. Open the finance enterprise group and select the Structure Relation tab.
  4. Open the structure relation and select the Relation Rules tab.
  5. Select the relation rule and select Actions > Remove Validation Pairs.
  6. Click Next.
  7. Click Finish.