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Can anybody tell which is the best training institute for learning Oracle in chennai...? And i also i want placement assurance
1 4047Which is the best institute in Hyderabad to learn OBIEE and DataStage?Please tell me faculty name also
2256i am pursuing mca and i want to do oracle apps technical in hydrabad, plz guide me tne best institue in hydrabad those have excellent knowledge in oracle apps.
2302can u pls share responsibilities for production how to environment in odi?and how to generate report ?
2362hi all, i have installed oracle xe software in windows 7. iam unable to connect sqldeveloper tool. can you please tell me how to connect. provide completed procedure.
1 3193CREATE OR REPLACE procedure XXPROC_OPENINT(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) AS --Cursor Declaration cursor inv_cur IS SELECT INVI.INVOICE_ID ,INVI.INVOICE_TYPE_LOOKUP_CODE ,INVI.INVOICE_DATE ,INVI.VENDOR_ID ,INVI.VENDOR_SITE_ID ,INVI.INVOICE_AMOUNT ,INVI.INVOICE_CURRENCY_CODE ,INVI.STATUS ,INVI.GROUP_ID ,INVI.SOURCE ,INVI.ORG_ID ,INVI.DESCRIPTION ,INVI.CREATION_DATE ,INVI.CREATED_BY ,INVL.INVOICE_ID ,INVL.LINE_NUMBER ,INVL.LINE_TYPE_LOOKUP_CODE ,INVL.DESCRIPTION ,INVL.ORG_ID ,INVL.INVENTORY_ITEM_ID ,INVL.ACCOUNTING_DATE ,INVL.AMOUNT ,INVL.CREATION_DATE ,INVL.CREATED_BY ,INVL.PO_HEADER_ID ,INVL.PO_LINE_LOCATION_ID ,INVL.ITEM_DESCRIPTION FROM XXAP_INVOICES_INTERFACE_STG INVI ,AP_INVOICE_LINES_INTERFACE_STG INVL WHERE INVI.INVOICE_ID=INVL.INVOICE_ID AND INVI.ORG_ID=INVL.ORG_ID; l_currency_code varchar2(25); l_flag varchar2(2); l_error_msg varchar2(100); l_err_msg varchar2(100); l_err_flag varchar2(10); l_count number(9) default 0; BEGIN for rec_cur in inv_cur loop l_count:=l_count+1; --Currency Code Validation BEGIN SELECT currency_code INTO l_currency_code FROM FND_CURRENCIES WHERE currency_code ='USD'; EXCEPTION WHEN others THEN l_flag:='E'; l_error_msg:='Currency Code Does not Exists'; fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'||'-'||l_count||' '||l_error_msg); END; IF l_flag!='E' THEN fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'); INSERT INTO AP_INVOICES_INTERFACE( INVOICE_ID ,INVOICE_TYPE_LOOKUP_CODE ,INVOICE_DATE ,VENDOR_ID ,VENDOR_SITE_ID ,INVOICE_AMOUNT ,INVOICE_CURRENCY_CODE ,STATUS ,GROUP_ID ,SOURCE ,ORG_ID ,DESCRIPTION ,CREATION_DATE ,CREATED_BY) VALUES (rec_cur.INVOICE_ID ,rec_cur.INVOICE_TYPE_LOOKUP_CODE ,rec_cur.INVOICE_DATE ,rec_cur.VENDOR_ID ,rec_cur.VENDOR_SITE_ID ,rec_cur.INVOICE_AMOUNT ,rec_cur.INVOICE_CURRENCY_CODE ,rec_cur.STATUS ,rec_cur.GROUP_ID ,rec_cur.SOURCE ,rec_cur.ORG_ID ,rec_cur.DESCRIPTION ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY); INSERT INTO ap_invoice_lines_interface ( INVOICE_ID ,LINE_NUMBER ,LINE_TYPE_LOOKUP_CODE ,DESCRIPTION ,ORG_ID ,INVENTORY_ITEM_ID ,ACCOUNTING_DATE ,AMOUNT ,CREATION_DATE ,CREATED_BY ,PO_HEADER_ID ,PO_LINE_LOCATION_ID,ITEM_DESCRIPTION) VALUES (rec_cur.INVOICE_ID ,rec_cur.LINE_NUMBER ,rec_cur.LINE_TYPE_LOOKUP_CODE ,rec_cur.DESCRIPTION ,rec_cur.ORG_ID ,rec_cur.INVENTORY_ITEM_ID ,rec_cur.ACCOUNTING_DATE ,rec_cur.AMOUNT ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY ,rec_cur.PO_HEADER_ID ,rec_cur.PO_LINE_LOCATION_ID ,rec_cur.ITEM_DESCRIPTION); END IF; l_flag:=NULL; l_err_MSG:=NULL; END LOOP; COMMIT; END XXPROC_OPENINT; / PLS-00402: alias required in SELECT list of cursor to avoid duplicate column names
3016I have 3+ Years experience HR with Technical Recruitment Industry. Now i would like to learn oracle HRMS Models of all aspect. please suggest any one, which institution is best for oracle HRMS practical with real time teaching in Chennai, Tamilnadu. What are the basic stat up to learn Oracle HRMS with Core strongly?
1 3135how to write a query without using where? Example- select * from employee where empno=10 I need to write this query without where clause.
1 3274Post New Oracle AllOther Questions
Differentiate between writeoff and receipt writeoff. : oracle accounts receivable
How to move the data from one flatfile to multiple staging tables?give me some examples? for example in po interface one flat file is there and multiple staging tables are there how can move it?please give me answer for this question?
i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks
What is the use of lockboxes? Steps for lock box : oracle accounts receivable
now iam working as an hr executive in hyderabad i would like to learn oracle hrms kindly suggest me some good institutes in hyderabd
What do you mean by hz_ in customer tables? : oracle accounts receivable
Differentiate between transaction type and transaction source? : oracle accounts receivable
Explain the payment term in ar. : oracle accounts receivable
as a technical developer in oracle applications which type errors feced in your experience sofar
QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS
What is an Oracle database Full Backup?
1. What is PO rate variance gain and loss?
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
Explain the process of recievables in oracle financials. : oracle accounts receivable
What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please.
