What is a Value set and types of value set?

Answer Posted / ajayh

VALUE SET IS A SET OF VALUES GIVEN FOR SEGMENT VALUES..

IN ORDER TO AVOID ANY JUNK FREE TEXT TO BE ENTERED IN THE

FIELDS BY USER

EX: YOU GIVE A VALUE SET AS 3 FOR SEGMENT VALUES

AND IT WOULD RESERVE '3' SPACE

LIKE 001

IF YOU GIVE '2' AT VALUE SET

IT WOULD RESERVE '2' SPACES

LIKE 01

ORACLE APPS USES 8 VALIDATION TO VALIDATE THA CORRECT DATA
IS BEEN ENTER IN FIELDS IN SCREEN

1.INDEPENDENT
2.DEPENDENT
3.PAIR
4.SPECIAL
5.TABLE
6.TRANSLATABLE INDEPENDENT
7.TRANSLATABLE DEPENDENT
8.NONE

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

4999


Substitute receipts and Unordered Receipts

3107


What are the types of setups in apps inventory module

2123


What is Difference between Auto Copy Journal and recurring journal?

1544


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)"

2011


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

738


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2072


Invoice Approval Process?

2982


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1148


What do you mean by Category Set ? and what is its Relevance ?

2150


could you please post some work around that any body have done in the financial modules.

1870


What is Work Flow of AP,AR, Sales & Purchase

2199


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

2517


What is the use of gl set of books name, while configure multiorg?

859


Explain about Localization (IND & US ) in Oracle Apps ?

2912