Interested to Buy Any Domain ? << Click Here >> for more details...
What is a Value set and types of value set?
- 9 Answers
- 20292 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / viswa
value set is set of values, it used for restrict users.
1.Independent
2.Dependent
3.Pair
4.Table
5.special
6.None
7.Translatable Independent
8.Translatable dependent
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
What is the Invoicing System in Oracle R12
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
could you please post some work around that any body have done in the financial modules.
What is the use of operating unit, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
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.
How to support projects life cycles details?
How to do the analysis of discounts lost and fixing the root cause?
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
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.
