Answer Posted / raj

select * from (select a.*, rownum as n from temp_table a)
where n = 8

IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?

1618

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we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.

1867

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3. Steps in UAT?

1945

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can u give guidance abt packages of plsql

1644

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What is chargeback invoice? How do we create it? : oracle accounts receivable

723

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what are basic modules required to implement oracle application in any oraganisation?

1700

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Explain about party and customer in ar : oracle accounts receivable

722

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CAN AUNIVERSE BE LINKED TO MORE THAN ONE DATASOURCE?

1609

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What is supporting issues GL AP and AR?

1980

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Give two methods you could use to determine what DDL changes have been made.

6015

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types of receipts and detail desription about recipts and tables effected by receipts?

1625

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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

1641

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Explain how to close periods in ar. : oracle accounts receivable

703

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HOW TO GET THE ORGANIZATION TO ORGANIZATION DETAILS INFORMATION IN THE INVENTORY MODULE.THE REQUIREMENT IS FROMORG TOORG FROMINV TOINV ..

1984

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Explain accounting for invoice in advance and arrears. : oracle accounts receivable

613

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