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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.
how to get the values if source table & target table having duplicate values that matches the lookup condition ?(i want all duplicate match)
Differentiate between writeoff and receipt writeoff. : oracle accounts receivable
How can you gather statistics on a table?
what is the link between suppliers and banks in ap module in oracle apps? And also query?
how to write customizations in po
Name two files used for network connection to a database.
What is store procedure?and how do u take the values from database and run in scripts?
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.
How many segment are present in Oracle Manufacturing
Explain the difference between a hot backup and a cold backup and the benefits associated with each
How to move the data from one flatfile to multiple staging tables?give me some examples? for example in po interface one flat file is there and multiple staging tables are there how can move it?please give me answer for this question?