Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

how data is transferred from interface table to base table ?

Question Posted / dinesh

Answer Posted / dinesh

For example if you want to upload the data from
ap_supplier_site_int interface table to its base table, Run
the standard interface program called Supplier sites open
interface import. which will upload the Data.

All the validations for duplicates checking should be done
in the staging table level..As no validation can be done
from in to base table.

Thanks,
Dinesh.

Is This Answer Correct ?    18 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is VAT claim process?

2588

how service tax work.

2448

What is difference between primary and secondary ledger

1216

difference between tds and income tax (India)

1963

SLA usage ans how to define setups?

2760

What is the use of operating unit, while configure multiorg?

1162

What is the use of gl set of books name, while configure multiorg?

1145

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2160

How to do the analysis of discounts lost and fixing the root cause?

1230

What is multi org? What is difference between 11i and 12i multi org structure?

1125

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2502

Substitute receipts and Unordered Receipts

3376

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5387

what is the steps to customization ?

2427

Anyone provide the oracle fin/scm definetions

2447