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the user should know to which database he is connected
currently in oracle
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what is the link between suppliers and banks in ap module in oracle apps? And also query?
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
How do you create a credit note against an invoice? : oracle accounts receivable
What is the importance of batch source set up in ar? : oracle accounts receivable
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.
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?
Differentiate between earned discounts and unearned discounts? : oracle accounts receivable
What is Tax Categories?
IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?
TILL WHAT LEVEL OF SECURITY BO SUPPORTS?
can u give guidance abt packages of plsql
what are the tools used for oracle 10g in real time.
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
3. Steps in UAT?
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.
