Can We Restore a Table that accidantly dropped.
Answer Posted / bon vivant
Hey... The question was to restore the table that is
accedentially dropped... Why u connecting Purging with
this...
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
Difference between transaction type and transaction sources. : oracle accounts receivable
Differentiate between writeoff and receipt writeoff. : oracle accounts receivable
What are different types of receipt reversals ? Explain them : oracle accounts receivable
how to write customizations in po
Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha
What is auto invoicing? : oracle accounts receivable
What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?
now iam working as an hr executive in hyderabad i would like to learn oracle hrms kindly suggest me some good institutes in hyderabd
Explain prerequisites and post activities of oracle database installation
Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
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
How do you create a credit note against an invoice? : oracle accounts receivable
HOW TO SPOT AHIERARCHY?