how may join possible between (requisition with purchase order)

2246

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default triggers available for reports

2206

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How to craeate the New Database Schema in Oracle and mysql? Please tell me with Example?

2466

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how to toggle ms word to ms excel or ms excel to ms word

2061

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i am pursuing mca and i want to do oracle apps technical in hydrabad, plz guide me tne best institue in hydrabad those have excellent knowledge in oracle apps.

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hello friends Im doing my final year engineering in B.Tech.. one of uncle said he can provide job in his company if im good in database management. but i have only basic knowledge about database, so like to join database management course in good intuition. so friends kindly help me to get good intuition because its my future.

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column A column b | output 10 7 | 10 5 8 | 8 7 -9 | 7 3 5 | 5 0 6 | 6 Write a sql query to print such output.

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give a simple example of physical and logical data independence

2558

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can u pls share responsibilities for production how to environment in odi?and how to generate report ?

2383

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Design an ETL process( batch job/script)from source to starting that u will not be dependent on the source in the near future?please elobarate details on what are things to consider.if you'd like to do a diagram that will be great.please answer it

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How i can handle exception in large code like 1000 line without distrubing the code or without exception handler sction?

3197

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How we can apply bit m a podded index in ms access

2097

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Select all the employees who were hired in last 2 years and who works in dept where max managers are working.

2970

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Suppose i have a table that contains 5 columns like col1,col2...colm5.I want to import only two column through BCP utility.How to do same through BCP in sybase.

2395

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CREATE OR REPLACE procedure XXPROC_OPENINT(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) AS --Cursor Declaration cursor inv_cur IS SELECT INVI.INVOICE_ID ,INVI.INVOICE_TYPE_LOOKUP_CODE ,INVI.INVOICE_DATE ,INVI.VENDOR_ID ,INVI.VENDOR_SITE_ID ,INVI.INVOICE_AMOUNT ,INVI.INVOICE_CURRENCY_CODE ,INVI.STATUS ,INVI.GROUP_ID ,INVI.SOURCE ,INVI.ORG_ID ,INVI.DESCRIPTION ,INVI.CREATION_DATE ,INVI.CREATED_BY ,INVL.INVOICE_ID ,INVL.LINE_NUMBER ,INVL.LINE_TYPE_LOOKUP_CODE ,INVL.DESCRIPTION ,INVL.ORG_ID ,INVL.INVENTORY_ITEM_ID ,INVL.ACCOUNTING_DATE ,INVL.AMOUNT ,INVL.CREATION_DATE ,INVL.CREATED_BY ,INVL.PO_HEADER_ID ,INVL.PO_LINE_LOCATION_ID ,INVL.ITEM_DESCRIPTION FROM XXAP_INVOICES_INTERFACE_STG INVI ,AP_INVOICE_LINES_INTERFACE_STG INVL WHERE INVI.INVOICE_ID=INVL.INVOICE_ID AND INVI.ORG_ID=INVL.ORG_ID; l_currency_code varchar2(25); l_flag varchar2(2); l_error_msg varchar2(100); l_err_msg varchar2(100); l_err_flag varchar2(10); l_count number(9) default 0; BEGIN for rec_cur in inv_cur loop l_count:=l_count+1; --Currency Code Validation BEGIN SELECT currency_code INTO l_currency_code FROM FND_CURRENCIES WHERE currency_code ='USD'; EXCEPTION WHEN others THEN l_flag:='E'; l_error_msg:='Currency Code Does not Exists'; fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'||'-'||l_count||' '||l_error_msg); END; IF l_flag!='E' THEN fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'); INSERT INTO AP_INVOICES_INTERFACE( INVOICE_ID ,INVOICE_TYPE_LOOKUP_CODE ,INVOICE_DATE ,VENDOR_ID ,VENDOR_SITE_ID ,INVOICE_AMOUNT ,INVOICE_CURRENCY_CODE ,STATUS ,GROUP_ID ,SOURCE ,ORG_ID ,DESCRIPTION ,CREATION_DATE ,CREATED_BY) VALUES (rec_cur.INVOICE_ID ,rec_cur.INVOICE_TYPE_LOOKUP_CODE ,rec_cur.INVOICE_DATE ,rec_cur.VENDOR_ID ,rec_cur.VENDOR_SITE_ID ,rec_cur.INVOICE_AMOUNT ,rec_cur.INVOICE_CURRENCY_CODE ,rec_cur.STATUS ,rec_cur.GROUP_ID ,rec_cur.SOURCE ,rec_cur.ORG_ID ,rec_cur.DESCRIPTION ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY); INSERT INTO ap_invoice_lines_interface ( INVOICE_ID ,LINE_NUMBER ,LINE_TYPE_LOOKUP_CODE ,DESCRIPTION ,ORG_ID ,INVENTORY_ITEM_ID ,ACCOUNTING_DATE ,AMOUNT ,CREATION_DATE ,CREATED_BY ,PO_HEADER_ID ,PO_LINE_LOCATION_ID,ITEM_DESCRIPTION) VALUES (rec_cur.INVOICE_ID ,rec_cur.LINE_NUMBER ,rec_cur.LINE_TYPE_LOOKUP_CODE ,rec_cur.DESCRIPTION ,rec_cur.ORG_ID ,rec_cur.INVENTORY_ITEM_ID ,rec_cur.ACCOUNTING_DATE ,rec_cur.AMOUNT ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY ,rec_cur.PO_HEADER_ID ,rec_cur.PO_LINE_LOCATION_ID ,rec_cur.ITEM_DESCRIPTION); END IF; l_flag:=NULL; l_err_MSG:=NULL; END LOOP; COMMIT; END XXPROC_OPENINT; / PLS-00402: alias required in SELECT list of cursor to avoid duplicate column names

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