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
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.
Substitute receipts and Unordered Receipts
What are the types of setups in apps inventory module
What is Difference between Auto Copy Journal and recurring journal?
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)"
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Invoice Approval Process?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What do you mean by Category Set ? and what is its Relevance ?
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of gl set of books name, while configure multiorg?
Explain about Localization (IND & US ) in Oracle Apps ?