Answer Posted / sujatha

Hi , This is a limitation of Lookup transformation in
informatica upto 8x versions, where in I heard that this
limitation has been handled in Infa 9. Please check......

What is db_recovery_file_dest in oracle? When do you need to set this value?

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key flexfield structure

2229

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What is the use of lockboxes? : oracle accounts receivable

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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.

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

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default triggers available for reports

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while creating requisitions i am unable to see the list of organisation can anyone help me out ?

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What is Tax Categories?

2155

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Explain accounting for invoice in advance and arrears. : oracle accounts receivable

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Tell me about entire study of finacle software as soon as possible? give me the idea about questions which coulb be asked in interview of pnb it officers?

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Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

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I need a Technical evaluation between Oracle and SAP ? please do a need ful.

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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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What is supporting issues GL AP and AR?

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What Are Cross Validation & Adi?

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