How to report output like below
supplier name date amount
abc software jan/11 10000 /* jan month total transactions*/
abc software feb/12 30000 /* feb month total transactions*/
dell computers jan/13 45000 /* jan month total transactions*/
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
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
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?
What is the use of LC? How is it useful in export sales?
Can multiple Sales Orders be invoiced under one Invoice?
encumbrence set ups?
Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
In which tables receopt application form Appliy to field
Value will come. I know one table i.e,
ra_customer_trx.trx_number. Could U please any one tell me
other than this except(ra_customer_trx and
ar_payment_schedules_all tables). plz mentioned
2. what is receipt method.
What are the renewal types?
Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising a
what is the meaning of purchase default and what are the
In any industry when recruitment starts.. how many stages..
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl