Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shams tabrez
alter tablesapce <tablespace_name> add
datafile '/data/file/lcoation_01.dbf' size 10m autoextend
on;
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
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
I would like to study certification course in Data base adminidtrator then where would i go to study this course?
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?
What are different types of receipt reversals ? Explain them : oracle accounts receivable
Explain accounting for invoice in advance and arrears. : oracle accounts receivable
What is the use of lockboxes? : oracle accounts receivable
how to write customizations in po
HOW TO SAVE UNIVERSES AND DOCUMENTS IN THE REPOSITORY?
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.
What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
key flexfield structure
while creating requisitions i am unable to see the list of organisation can anyone help me out ?
Explain the use of table functions.
PURCHASE ORDER TO PAYABLES WHAT ENTREIS WILL HAVE
Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
