Answer / shams tabrez

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What are the main diff. between oracle 7.3 and oracle 8i?

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What are the different tools available for hot backups in Oracle? Is it preferable to take it manually all the time or it depends on the size of the database?

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What is auto invoicing? Explain : oracle accounts receivable

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can u tell me how many types of oracle and which type all detail in oracle (suppose all history of oracle )

1 Answers   IBM, Oracle,

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What background process refreshes materialized views?

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A table is classified as a parent table and you want to drop and re-create it. How would you do this without affecting the children tables?

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Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

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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

0 Answers   Telesis,

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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.

0 Answers   Wipro,

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Explain how to close periods in ar. : oracle accounts receivable

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WHAT ALL DIFFERENT OPTIONS PRESENT IN WEBI?

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please send me oracle pl/sql exp resume. and also faqs...

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