what could be the problem if invoice_id is same in
ap_invoices_all and ap_invoices_interface.
while the Ord_id , invoice_num, and other things is
diffrent .
- 3 Answers
- 15226 Views
- Infosys, Oracle, I also Faced
- E-Mail Answers
Answer Posted / kris
Invoice_id has to be same in interface and base tables as
you are first populating invoice_id in interface table
through a sequence.
It is not possible that the data in interface and base
table can mismatch for the same invoice_id.
| Is This Answer Correct ? | 2 Yes | 9 No |
Post New Answer View All Answers
tell me the scenarios of the independent in reports
how do you describe O2C along with tables
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
what is global tempory table?
What do you understand by concurrent programs?
Do you know what are user profiles in apps. Any examples you can give?
please send me forms, xml pulisher questions,answers
Can you differentiate between mediator and osb?
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?
do you know is it possible to run the interface without using oracle apps?
What is count(*) from po_vendors(any table)?
How can a process be deployed in soa?
What do you understand by soa?
what is pay run id ?
what is the difference between request group and request security in oracle apps?
