What are the standard concurent programs for auto invoice interface and customer interfaces? : oracle accounts receivable
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Could you please let me know the interfaces in OM / FA??
How to clone the database using RMAN back
What is the importance of batch source set up in ar? : oracle accounts receivable
Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
What is the difference between the SQL*Loader and IMPORT utilities?
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.
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.
Explain the use of setting GLOBAL_NAMES equal to TRUE.
types of receipts and detail desription about recipts and tables effected by receipts?
WHAT IS CARTESIAN PRODUCT?
Where would you look for errors from the database engine?
if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure