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 value set

Answer Posted / akbar.khan90

it is nothig but set of rules or conditions which are going to attch to segment.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between 11i&r12

1837


payment types and payment methods.

1873


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.

2788


difference between primary ledger and secondary ledger in r12

1484


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857


Explain Customization process?

1908


How to support projects life cycles details?

1132


how service tax work.

2348


What is meant RD020

862


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2467


What is gap analysis, how do you defined. What are the pre-requisities?

1013


what is the use of hr: security profile, while configure multiorg?

1028


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

2421


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.

1571