What is store procedure?and how do u take the values from
database and run in scripts?
Answer Posted / hari
it is a stored pl/sql block that is used to perform an
action.And it may or may not return values .
parameters are in,out,in out.
we will take the values from parameters.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What is supporting issues GL AP and AR?
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.
What is the difference between conversions and interfaces? : oracle accounts receivable
What is autocashrule set? : 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
My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.
where the dff data will be stored
How to clone the database using RMAN back
What is the use of lockboxes? : oracle accounts receivable
What is auto invoicing? Explain : oracle accounts receivable
Difference between transaction type and transaction sources. : oracle accounts receivable
Explain how to close periods in ar. : oracle accounts receivable
How would you go about increasing the buffer cache hit ratio?
what is the link between suppliers and banks in ap module in oracle apps? And also query?
Explain prerequisites and post activities of oracle database installation