Db links between Net8 and Oracle Net
Has anyone had any negative experiences with db links between 8i and 9i? If so what.
Thanks
Roger
Hi Roald?
Did you try to search it in google? There are many links mention about your question. Please see this
Regard
Helios
Similar Messages
-
Creating a DB link between mySQL and Oracle
How can I create a dblink in mySQL to view the data in an Oracle 10g table?
Thanks
RoaldRoald.vandenBerg wrote:
How can I create a dblink in mySQL to view the data in an Oracle 10g table?
Thanks
Roaldheterogeneous services; -
Can we have DB Links betweeb Informix and Oracle ?
Hi All,
Can we have DB Links between Informix and Oracle ?
I am planning to write a PL/SQL procedure in Oracle
which will pull records from a remote Informix database.
Any help is greatly appreciated.
Thanks.
Cheers,
SriniThere are really two options:
Generic Connectivity - functionality bundled with the database which uses ODBC / OLEDB to access other data source
Transparent Gateways - extra cost products which allow access to other relational databases (provides better performance, more advanced features)
For more info see: http://www.oracle.com/gateways/gateway_bundles/faq.html -
'Is there a link between OLM and iProcurement'
I have been asked 'Is there a link between OLM and iProcurement'? The person posing the question is wanting to create trainers as suppliers and I know that the supplier information is shared between OLM and the A/P, A/R and G/L modules and I presume that the link to iProcurement will be via one of these modules however is there a more direct vanilla link between OLM and iprocurement?
Any help would be great
Thanks
DMI am afraid there is no link between the iProc and OLM.
The closest that apps can offer you is that your learner/delegates can be of type external i.e. being an Organization or a Customer. Hence there exists a link for your delegate to be a customer(hz_parties).
However this might be a future integration i.e. Trainers being suppliers. I am saying so because in 11.5.10 there is a table named OTA_VENDOR_SUPPLIES that has reference to vendor_id. Currently this table is not being used by OLM.
You may look into the code of packages OTA_VSP_API, OTA_TEA_BUS & OTA_PLE_BUS and see if Oracle's future functionality will converge towards your business requirement.
Thanks,
Anil Passi
http://oracle.anilpassi.com -
Guys,
I am new to Oracle Financials, can you please let me know if my understanding of link between AP_INVOICE_PAYMENTS_ALL and AP_PAYMENT_SCHEDULES_ALL is correct or not?
SELECT ai.invoice_id
, ai.invoice_num
, aps.due_date
, aip.accounting_date
, aip.amount, aip.payment_num
FROM ap_invoices_all ai
, ap_invoice_payments_all aip
, ap_payment_schedules_all aps
WHERE aps.invoice_id = ai.invoice_id
AND aip.invoice_id = aps.invoice_id
AND aip.payment_num = aps.payment_numplz look at seeded view AP_DOCUMENTS_PAYABLE
FROM
ap_invoices_all ai,
ap_invoice_payments_all aip,
ap_payment_schedules_all aps,
WHERE
AND aip.invoice_id = ai.invoice_id
AND ai.invoice_id = aps.invoice_id
AND aps.payment_num = aip.payment_num
...your code a bit different by
AND aip.invoice_id = aps.invoice_idbut it's ok
>
AND aip.payment_num = aps.payment_num
Is this correct?
>
yes -
Link between Customer and GL Accounts(Revenue,Receiving)
Hi,
Please help to find the link between Customer and his revenue and receiving accounts link.
For each customer it may be bill to ship to site in this each site contain accounts I want link for those accounts.
Any one please help me.
Thanks
PrasannaHi V.Kras,
I was getting the error "Template Builder Installer: Unexpected Error" when installing Oracle BI Publsiher Template Builder for Word 10.1.3.4.1. I notice that you have faced with the same problem and installed successfully.
so could you please send me then patch fix_acl_v6.exe.I cannot access that ftp address .
my email address :[email protected]
thank you very much! -
Link between RCV_SHIPMENT_LINES and WSH_NEW_DELIVERIES
Hi all,
Can anyone tell me the link between RCV_SHIPMENT_LINES and WSH_NEW_DELIVERIES tables,
i am not able to link these tables as this join includes few other tables in the from clause.
and it is very urgent - Appreciate your help.
Thanks in advance
-RagulNo, we can't as we don't have your database and tables.
And there is no urgent questions on the forum.
"urgent" suggests that you have a live system that has failed, or that people's lives are at risk, in which case it relates to a commercial system. Such commercially critical support is provided by Oracle Support, not the public forums that are manned by volunteers with their own jobs to do. It's very rude to suggest your question is more urgent than other people's or that the volunteers should urgently deal with your issue. It's a sure way of ensuring that you will not get quick answers to your question, as many people will either ignore it on purpose or give you abuse for saying it.
Re: 2. How do I ask a question on the forums? -
Link between Delivery and Sales Order Schedule Line
Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order Item Schedule Line Delivery Del Item Confirmed Order Qty
O1 10 1 D1 10 5
O1 10 2 D2 10 5
O1 10 3 D3 10 4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
GauravHi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order Item Schedule line qty
SO1 Item1 Sch1 10
SO2 Item1 Sch2 10
Delivery Item QTy
DO1 IT1 15
DO2 IT1 5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G -
hi all,
i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
Integration points with MM/IM and PP are some of the following -
When a Production order is created and released a reservation gets created for the materials in BOM
When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
If WM is configured an associated internal movement for all the above movement types will be posted.
During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
Hope the above may help you. -
Link between Project and Sales Order
Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
customer master and project. I don't want any user field or text field in sales order.
Any idea ?
Regards
AshishYes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR -
Link between Item and delivery
Hi ,
I want to know the link between item and deliveyr. Like for example, an sales order item ( no. 10) containing 10 quantities can be delviered 5 times( each containing 2 quantities) and line item ( no. 20) can contain one single delivery. I am working on a report where i have to link all the line item to its delivery number. I am trying to achieve this through GENIl but i am not able to indetify as to how to differentiate the different deliveyr numbers. In other words, can some one help me as to how to link the delivery number to its corresponding items?Document flow is stored in the table VBFA in ECC.
VBELV fied is the sales order number and in POSNV specify the line item number and speicfy VBTYP_N = J (Delivery).
Regards,
Bhanu -
Link between GTM and FSCM (sales or purchase order hedging)
Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
- I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
- Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
- And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
PatrickYes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR -
What is the link between PO and Requisition in database side
hello friends,
please can any one tell me that what is the link between PO and Requisition in database side. means after creating the requisition we will go for create the PO based on that requisition.
want to know that what is the link between both in database side.
Thanks in advance
krish.Hi,
The link is at distribution level, between:
PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID
and
PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID
Hope it helps. -
Hi all,
I looking for a table where I got a link between e PR and the RFQ which refeer to that PR. We can see in ME53N in the Status tab the RFQ number. I want to fine a table where is that link between PR and RFQ.
We can see the link in EKPO with the PO number only if a PO is done from the RFQ (field BANFN).
If I look in EKPO with the RFQ number, the field BANFN (PR number) is empty.
I don't find a table with a link between the PR and the RFQ if the PO is not done (nothing interesting in EBAN)
May someone help me ?
Thanks all
Regards
Mathieu PAINEAUHi all,
I found by myself ! This link is done in the Table EKET.
Regards
Mathieu PAINEAU -
Linking between PP and SD tables
Hai friends,
I want one link between PP and SD tables. My requirement is i have planned order PLAF table. i want to link Sales table. Please guide me.
Thanks and Regards
visvanathHi
You can simply link the Sales order No and ITEM
VBAP-VBELN and VBAP-POSNR with the PP order item table
AFPO-KDAUF and AFPO-KDPOS and get the Pp related info
or in Sales tables there is a field called AUFNR in VBAP
use that for PP order number
SD tables
http://www.erpgenie.com/abap/tables_sd.htm
PP tables
http://www.erpgenie.com/abap/tables_pp.htm
Regards
Kiran Sure
Maybe you are looking for
-
I am trying to home share with my new MacBook. The music library I am wishing to share is not displaying anywhere on my new laptop under music or library. My computer is authorized and I have tried restarting itunes, etc. Any help/ideas?
-
Enhancement in MIGO to change the G/L account for Acc. asgnt category 'A'
Hi, MY requirement is in the goods receipt when the Acc. assignement category is 'A' of the posting item then the G/l Account assigned should be changed. I found FM MR_ACCOUNT_ASSIGNMENT and EXIT EXIT_SAPLKONT_011. but the exit is not getting trig
-
Communication between a driver and application.
Communication between a driver and application. I am writing a driver for a PCI card. I have found very good examples of how the driver should be build. Where do I find the information about how the user mode application should be talking the driver.
-
I have an urgent problem. I have installed labview 8.0.1 in a new computer. I mass compiled all filles. The problem is, when I build an executable for a different machine, the executable SKIPS THE FILE DIALOG BOX. The VI just ends. I recall some
-
Hi, I have a situation, wherein I have a source table & a target table. I have a database trigger on the source which pulls the data & loads the data into target through a procedure. Now when I have checked, the trigger is in a disabled state, ye