How to clone the database using RMAN back
What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?
Where in the Oracle directory tree structure are audit traces placed?
what is the link between suppliers and banks in ap module in oracle apps? And also query?
we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.
IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?
Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable
what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable
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
can we use lexical perameter in oracle plsql if yes how
types of receipts and detail desription about recipts and tables effected by receipts?
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.
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
What Are Cross Validation & Adi?
Difference between negative and positive adjustments : oracle accounts receivable
