Interested to Buy Any Domain ? << Click Here >> for more details...
Can i increse/Decrease ths size of value set ?
- 9 Answers
- 18479 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / prasad chowdary
Dear Friends,
please dont get confused. We can only increase the size of
Value set and system will not allow you to decrease the
size of Valueset.
tnx
Prasad
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is the use of operating unit, while configure multiorg?
How to support projects life cycles details?
explain your project plan with exam pal? i am preparing inter view .............
What is the use of mo: security profile, while configure multiorg?
what is the steps to customization ?
What is the use of gl set of books name, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is multi org? What is difference between 11i and 12i multi org structure?
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.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Process of Reconciliation Between AP to GL
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Provide an overview of AR cash receipt processing.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
