how to get the values if source table & target table having
duplicate values that matches the lookup condition ?(i want
all duplicate match)
Answer Posted / sujatha
Hi , This is a limitation of Lookup transformation in
informatica upto 8x versions, where in I heard that this
limitation has been handled in Infa 9. Please check......
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is an Oracle database Full Backup?
Differentiate between earned discounts and unearned discounts? : oracle accounts receivable
please send me oracle pl/sql exp resume. and also faqs...
What is the use of transaction flexfield in autoinvoice? : oracle accounts receivable
What is mrc and what is its use? : oracle accounts receivable
if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure
What do you mean by Oracle MEDIA RECOVERY?
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
i want to know about the javaBean.what is its purpose and how it can use in Forms.
Explain the use of table functions.
What Are Cross Validation & Adi?
Difference between transaction type and transaction sources. : 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
types of receipts and detail desription about recipts and tables effected by receipts?
What is chargeback invoice? How do we create it? : oracle accounts receivable