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...

What are KFF validations?

Answer Posted / suresh

validations types
indipendent
dependent
none
pair
spesific
transparable dependent
transarable independent
table

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1842


What kind of budgets have you worked on?

2336


how service tax work.

2375


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2540


How to support projects life cycles details?

1184


can any one tell me what exactly functional consultant do on daily basis? client requirements?

933


What is the use of mo: security profile, while configure multiorg?

954


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3136


What is the procedure for requition import?

2329


What is Difference between Auto Copy Journal and recurring journal?

1787


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1636


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2440


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1438


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5327


Provide an overview of AR cash receipt processing.

2597