Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravi
A value set is a definition of the values approved for
entry or display by a particular flexfield segment. A value
set may also contain a list of actual approved values
although this is not required.
Value sets Types are 4 ie.,
1.VALUE SET LIST TYPES 2.VALUE SET SECURITY TYPE
3.Format Validation Type & 4.Value Validation Type.
Value Set List Types:
1.List of values 2.Long list of values 3.Poplist
VALUE SET SECURITY Types:
• No Security,• Hierarchical Security,• Non-Hierarchical
Security
Format validation Types:
1.Char,2.Date,3.Time,4.Number,5.Date Time,6.Standard
Date,7.Standard Date Time.
Validation Types:
1.Indpendent,2.Dependent,3.None,4.Pair,5.Special,6.Table,
7.Translated Independent,8.Translated Dependent.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is Reporting of financial data in a project.
Can I do a payment of 50 bills on a post date. If yes, then how?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is meaning of deprecation?
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.
What do you mean by Category Set ? and what is its Relevance ?
What is Difference between Auto Copy Journal and recurring journal?
How do you adjust receivables?
What kind of necessary ap information you gather from the client?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
