Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What is a Value set and types of value set?

Question Posted / madhu

Answer Posted / madhu

value set use values insert into segemnts.value set describe
the security type,list type,validation type etc.,
types of the value set 8ntypes
1.inpendent
2.dependent
3.special
4.pair
5.none
6.table
7.translatable independent
8.translatable dependent

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1925

What is the use of hr: user type, while configure multiorg?

1043

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3790

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2607

Difference between header level tax calculation and line level tax calculation

3520

explain your project plan with exam pal? i am preparing inter view .............

2320

Can Adjustments be imported?

2090

What is Reporting of financial data in a project.

1996

what is the meaning of purchase default and what are the types

2145

What is the Process of Reconciliation Between AP to GL

1605

What is gap analysis, how do you defined. What are the pre-requisities?

1010

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1923

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5228

Substitute receipts and Unordered Receipts

3275

What is the Invoicing System in Oracle R12

1361