why do we validate the records while developing interface?
- 3 Answers
- 7024 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / pk
A record is validated because if a record has any invalid entry then the respective program will throw errors and the record wont transfer into base table. so it is necessary to validate the entries in the records or to enter the valid entries only..
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
how can i print random rows in plsql table
List of all the modules under Manufacturing, Finance and Distribution in oracle applications?
What are the different components you should consider while defining a responsibility in oracle apps?
Can u give the Documentation of Custom.pll in oracle apps
Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?
how do you describe O2C along with tables
What are the different components of soa suite?
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
Hi Friends this is preetham, i am searching for job on oracle apps(technical) i put 3 years fake exp, so any one please could you help me for realtime interview questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify
Tell me how to debug the report?
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
what are the balancing segments in AR?
please send me forms, xml pulisher questions,answers
what are the prerequisites for costing transactions?
What is count(*) from po_vendors(any table)?
