I am working in Oracle Clinical 4.5.1
Please explain a bit.How to create Views in OC
Answers were Sorted based on User's Feedback
Answer / kirthy anand
There are two ways you can create views in OC.
1) OC itself creates views provided when you done with your
dcm creation go to special and default view definition.
After this go to conduct run data extract views you need
to provide parameters you can select either to create views
in test mode or current mode.
2) You can create your own customized views by navigting in
data extract view builder but this is not advisable since
when OC creates views on its own with standard structure
but you might miss few variables while creating views on
your own and it is also time consuming.
| Is This Answer Correct ? | 15 Yes | 1 No |
Answer / shiva
You have to go to Design->Data Extract and View Builder->
Views and create a new view. Please let me know if you
need more informations.
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / prasanna
Navigate to definition-> Data Extract view builder
create your view for your study.
Then submit the view job in conduct-> Data extract view
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / arya
You can create a view for your study in GLib Subsystem.
| Is This Answer Correct ? | 9 Yes | 8 No |
what is domain in database and its benefits?
Give two examples of referential integrity constraints.
how to write a query without using where? Example- select * from employee where empno=10 I need to write this query without where clause.
what are the API of GL,PO,AP
What are different types of receipt reversals ? Explain them : oracle accounts receivable
i want to know about the javaBean.what is its purpose and how it can use in Forms.
3. Steps in UAT?
what are basic modules required to implement oracle application in any oraganisation?
Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?
What are the mandatory setups in setting up a PO in oracle
What is auto invoicing? Explain : 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.