What is chargeback invoice? How do we create it? : oracle accounts receivable
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You have just compiled a PL/SQL package but got errors, how would you view the errors?
What is difference b/w Credit memo and Adjustment in AR.
In my table i'm having the duplicate records with sequence number and my requirement is when in new record is coming i want to delete existing old record(onlyone i.e maintaing the partial duplicate date )and add new record
What command would you use to encrypt a PL/SQL application?
How do you create a credit note 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
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