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 is a Value set and types of value set?

Answer Posted / rash

Value is nothing but a set of values, which is assigned to a
segment. There are 8 types of validation:
1.Independent
2.Dependent
3.Pair
4.Table
5.special
6.None
7.Translatable Independent
8.Translatable dependent

Is This Answer Correct ?    20 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600


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

2619


difference between 11i&r12

1950


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.

5392


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2901


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

1504


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2751


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

2432


What is the Invoicing System in Oracle R12

1462


What is the procedure for requition import?

2400


What are the types of setups in apps inventory module

2496


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.

3208


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.

2015


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

3912


How to do the analysis of discounts lost and fixing the root cause?

1230