Answer Posted / punith

Security - Compared to other DB.
Performance - Works faster
Data - Can manage large amount of DATA - TB of data.
Oracle Support - Support the customer 24/7 all over the world.
Others - Lot of DB Administrator in market who can
administer and manage is there in market

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?

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A scenario for amount correction & how to use amount correction functionality in AP invoices

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1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count

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how to write customizations in po

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Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

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Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable

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if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure

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difference of using cursor for loop and open,fetch,close.which one is better

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Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha

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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

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Difference between transaction type and transaction sources. : oracle accounts receivable

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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?

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what are the API of GL,PO,AP

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can u give guidance abt packages of plsql

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What do you mean by hz_ in customer tables? : oracle accounts receivable

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