My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.
2195How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
2225How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
2192what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
2319what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
2098I am Bsc Computer Science Graduate, I have good knowledge in SQL 7.0, Can I go for Oracle APPS course please suggest me the answer
2263I've got a database 10g and Form version 5.0 but unable to connect. Does Oracle 10g database supports form 4.5
2521Post New Oracle AllOther Questions
hi iam kavya, i completed Oracle11i(finance module), i do not know how to face the interview questions please adivese me
I would like to study certification course in Data base adminidtrator then where would i go to study this course?
Explain the process of recievables in oracle financials. : oracle accounts receivable
can u pls share responsibilities for production how to environment in odi?and how to generate report ?
HOW TO GET THE ORGANIZATION TO ORGANIZATION DETAILS INFORMATION IN THE INVENTORY MODULE.THE REQUIREMENT IS FROMORG TOORG FROMINV TOINV ..
what is difference between inner join & nested query or subqueries
What is auto invoicing? Explain : oracle accounts receivable
how to replace not in with not exist?
How would you go about increasing the buffer cache hit ratio?
What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
Explain about party and customer in ar : oracle accounts receivable
What are the advantages of operating a database in ARCHIVELOG mode over operating it in NO ARCHIVELOG mode in Oracle?
what is the link between suppliers and banks in ap module in oracle apps? And also query?
What is the use of lockboxes? : oracle accounts receivable
key flexfield structure