Retail_AR_Invoice2

0:03

S… Speaker 1 (Retail_AR_Invoice2)

This procedure is in the concurrent register. This is explained to you. This is the code combination. What is the current data? Access RS AR INV VAL procedure. Data Validated Lands in Staging Table. Now we will see the procedure.

0:42

S… Speaker 1 (Retail_AR_Invoice2)

Yeah, yeah purpose will India this is that to validate the recording a staging table Okay condition be kya hai where validate function null rhena ya e rhena to validate can you make it as a career look up in a group KCP dependent and I but data error me chalega the fish rules is cool value change for the gizratna Error men gata did record error means go every time data picker to validate

1:15

S… Speaker 1 (Retail_AR_Invoice2)

This is why we keep the condition. If we keep the condition we keep the condition. We keep the condition of the condition. We keep the condition of the condition of the condition. We keep the condition of the condition of the condition.

1:42

S… Speaker 1 (Retail_AR_Invoice2)

In the bus program, we need to change it. So, it doesn't happen, we need to design it for custom. The P flag is the process flag. The N flag is the N flag, so the N flag is the N flag. And the P is the process.

2:02

S… Speaker 1 (Retail_AR_Invoice2)

If the validation flag is null or error, it will be picked. And the process flag will be picked. Not equal to a. If the record is successful, it will be picked. If the record is new, it will be picked. If the record is in error, it will be picked.

2:22

S… Speaker 1 (Retail_AR_Invoice2)

Error and new pick. But the process is not going to do it. It is not equal to p. So null pick. No null null is not null. So null is null. The first step is the null null. So null null is null. So null null is null null. So null null is null null.

2:48

S… Speaker 1 (Retail_AR_Invoice2)

If you don't want to fix it, you don't want to fix it. You don't want to fix it. You don't want to fix it. You don't want to fix it. You don't want to fix it. You don't want to fix it. You don't want to fix it.

3:21

S… Speaker 2 (Retail_AR_Invoice2)

foreign foreign foreign

3:32

S… Speaker 1 (Retail_AR_Invoice2)

This is the identification of local variables. Some of them use L and LCB. What does X mean? Meaningful, just the recognition of X. The API is written by the value of X.

3:53

S… Speaker 1 (Retail_AR_Invoice2)

Naming Conviction is not a standard, but it is not a standard for us. What we call X is the APA written. L is local variable, V is variable.

4:11

S… Speaker 1 (Retail_AR_Invoice2)

Not validated. No, not validated. Just V for variable. V for variable. Now initials we put it on our own account. Standard way, L link or local, V link or highly variable, X link or APSE return. This was also local. No, LCV was able to do it. Now if we do it, we can identify it. Everything is the same. Sometimes we have to debug the code and say, oh, this was the problem.

4:41

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

5:02

S… Speaker 2 (Retail_AR_Invoice2)

foreign

5:21

S… Speaker 1 (Retail_AR_Invoice2)

database when you use where care to and care in character you also have a number and a number and a number and a number and a number and a number and a character

5:45

S… Speaker 1 (Retail_AR_Invoice2)

and here, when we use the table, we also use the database. The main difference is when we use the value of the size, we fix the value of the value. We fix the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of the value of

6:29

S… Speaker 1 (Retail_AR_Invoice2)

no no no no no no no no no no no no

6:30

S… Speaker 1 (Retail_AR_Invoice2)

so if I put the first time where care, 20, and value pass score, it's only 5. So 15 characters are empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways. If you use the where care, it's empty ways.

6:57

S… Speaker 1 (Retail_AR_Invoice2)

It's not going to be further, but it's not going to be less value. But what is the benefit? The memory is utilized. Whatever it is, it's utilized. This will be a benefit. What else can I say? What can I say?

7:12

S… Speaker 1 (Retail_AR_Invoice2)

Three characters, what do we do for sr no? Sometimes we give y, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes, yes

7:38

S… Speaker 1 (Retail_AR_Invoice2)

to care was why is a topic carry the number of care in the end of the day that I don't think that I don't think I don't think I don't think I don't think I don't think I don't think I don't think I don't think I don't think I don't think I don't think

8:06

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

8:34

S… Speaker 1 (Retail_AR_Invoice2)

and date can also be added to date can also be added to date can also be added to date can also be added to date can also be added to date can also be added to date can also be added to date can also be added to date

9:03

S… Speaker 1 (Retail_AR_Invoice2)

This is not a date, so we will not do it. What is the difference between this? What is the difference between this? What is the name? I can use the name of the name, but I can use batch source name. But what is the batch source name of batch source name? But I can use batch source name of batch source name.

9:30

S… Speaker 1 (Retail_AR_Invoice2)

R.A.BassSource.Name.Percentage.Type. Why is it? Type? Is it a record type? No, no. It is a record type. It is a temporary table. It is an individual variable. It is not a record. It is a field. It is a column. It is a size of one column. It is a size of one column. If it is record, it is multiple.

10:26

S… Speaker 1 (Retail_AR_Invoice2)

I love it.

10:26

S… Speaker 1 (Retail_AR_Invoice2)

So, when there is a standard field or custom table field, it will match the name of the table.

10:52

S… Speaker 2 (Retail_AR_Invoice2)

foreign foreign

11:23

S… Speaker 2 (Retail_AR_Invoice2)

foreign foreign foreign foreign

11:40

S… Speaker 1 (Retail_AR_Invoice2)

the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced, the size is reduced

12:03

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

12:35

S… Speaker 1 (Retail_AR_Invoice2)

Yeah,

12:48

S… Speaker 1 (Retail_AR_Invoice2)

Total invasions are required for the process. When it is displayed in the output, when it is rejected, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is, how much it is.

13:12

S… Speaker 1 (Retail_AR_Invoice2)

invest validation, this is all 0-0, so null value is not a problem, starting value is not a problem, starting value is not a problem, starting value is not a problem, starting value is not a problem, starting value is not a problem, starting value is a problem

13:35

S… Speaker 1 (Retail_AR_Invoice2)

If you want to start, the variables are null. When we use the program, the data will fix the data. If you want to use the data, it will be null. If you want to use the values, it will be null.

14:04

S… Speaker 1 (Retail_AR_Invoice2)

this is the original system bill customer ID, when it comes to the existing customer or new or something, we refer to the original system number. After that, the bill customer ID is a standard field, it is better to check. If it is not a value, it is not a value.

14:58

S… Speaker 1 (Retail_AR_Invoice2)

account account account

15:00

S… Speaker 1 (Retail_AR_Invoice2)

I'm going to schedule a lot for me to make a message. Log messages duplicate customer account number. Start validation. Invites to validate. And use of method. Next, I'll tell you. Original system B-letters. B-letters we verify correct. It's a problem.

15:33

S… Speaker 1 (Retail_AR_Invoice2)

in version 6. What did they do? They didn't give status. What happened to them? Whatever was inactive, they were also picked up. So, only active record was picked up. What happened to customers? What happened to them? They didn't have duplicate values.

15:53

S… Speaker 1 (Retail_AR_Invoice2)

duplicate value is what we call a customer who has a site now what are they doing? They are inactive and they create another site and they are inactive. Now if we have a site ID or a site number, then it is inactive. If it is double, then select statement, we have to return single record in select.

16:17

S… Speaker 1 (Retail_AR_Invoice2)

If we select into, we can multiple return to the cursor. We need to validate the record. Single record is select and into. So duplicate value will not be added. Inactive will not be added to the status A.

16:36

S… Speaker 1 (Retail_AR_Invoice2)

This means that it stays active. If it comes, it stays inactive. Just the record will be picked. If there is a problem, you have to diagnose it. But if you have to diagnose it correctly, you will be able to put it in particular. I have to diagnose it, duplicate it, and see what happens. See, there are multiple values. Therefore, it has to be inactive.

17:14

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

17:26

S… Speaker 1 (Retail_AR_Invoice2)

Count, there are two types of methods that you can write. One is the exception class. If the cursor is in the error, then what is it? Too many records, or others. If there are many other methods, then you can put it in the others. If not, then what do we do? What do we use? The other method is the count. If the return is more than one, then what do we do?

17:54

S… Speaker 1 (Retail_AR_Invoice2)

If it is not, then what is the problem? If it is less than, then what is the problem? If it is less than one, then what is the problem? If it is less than one, then it is not the problem. Correct. This is the problem.

18:20

S… Speaker 1 (Retail_AR_Invoice2)

more than one

18:24

S… Speaker 1 (Retail_AR_Invoice2)

less than one, or less than one, or less than one, or less than one, or less than one.

19:16

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

19:44

S… Speaker 2 (Retail_AR_Invoice2)

Thank you.

20:08

S… Speaker 2 (Retail_AR_Invoice2)

yeah yeah yeah

20:24

S… Speaker 1 (Retail_AR_Invoice2)

This is a custom table and mapping table. What is the business? P.O.S.S.S.S.S.S.S.S.S.S.S.S.S.S.S.S.S.S

20:53

S… Speaker 1 (Retail_AR_Invoice2)

main sale and subtype was written. The main sale and subtype was written. On the basis of the mapping of this data, when you click on this data, the customer type will get the transaction type. When you get the transaction type, you will get the value data. If you get the value data, you will get the value data. If you get the value data, you will get the value data.

21:23

S… Speaker 1 (Retail_AR_Invoice2)

Selected statement you have to write.

21:26

S… Speaker 1 (Retail_AR_Invoice2)

so no data phone as a no underscore data underscore phone key word is the same thing that I have removed the no data phone as a no underscore data underscore phone key word is the same thing that I have removed the no data phone as a no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no data phone as a no underscore data underscore phone key word is the same thing that I have no data phone as a no data phone as a no data phone as a no data phone as a no data phone as a no data phone as a no data phone

21:54

S… Speaker 1 (Retail_AR_Invoice2)

the record number primary number pass the customer transaction type not fundable message display now what is the second one is not too many rows

22:06

S… Speaker 1 (Retail_AR_Invoice2)

Yeah, data name. Yeah, data Zala Mila duplicate customer. Yeah, one to Zala. Yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah, yeah

22:30

S… Speaker 1 (Retail_AR_Invoice2)

If you don't record it, then no data phone will give you more. If you don't record it, then no data phone will give you more. If you don't record it, then you will give you more. If you don't record it, then you will give you more. If you don't record it, then you will give you more. If you don't record it, then you will give you more.

22:57

S… Speaker 1 (Retail_AR_Invoice2)

or the data type which you have selected and the data type which you have inserted are not the same. It is more or less, or the data type is the date, the number is the number, etc. Now, if you have to write for each one, what you have to do is use. Here is a standard message.

23:27

S… Speaker 1 (Retail_AR_Invoice2)

this oracle error error error error error error error error error error error

23:43

S… Speaker 1 (Retail_AR_Invoice2)

and then we can talk about it and we can talk about it and we can talk about it and we can talk about it and we can talk about it and we can talk about it

24:00

S… Speaker 1 (Retail_AR_Invoice2)

It's systematic. So what are we doing? Sub-string, only 100 characters are closed. If you want to cut 100 characters, it's just 100. So, cut the sub-string, starting from 1 to 100.

24:23

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

24:33

S… Speaker 1 (Retail_AR_Invoice2)

This is a log file. This package we have written in the error. In that case, we have displayed one line, second line, third line. So this is IR, then number change. IR plus one, then next, two, three, index. This package we have written in the log file. I will tell you in the ending and then tell us. When we call it, we are not calling it. It is inside the log file.

25:00

S… Speaker 1 (Retail_AR_Invoice2)

We are going to display our values. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table. We are going to store a temporary table.

25:38

S… Speaker 4 (Retail_AR_Invoice2)

memory memory memory memory memory

25:51

S… Speaker 2 (Retail_AR_Invoice2)

foreign foreign

26:27

S… Speaker 1 (Retail_AR_Invoice2)

Every time the database is in-out and in-out, the performance release problem comes from there.

26:56

S… Speaker 1 (Retail_AR_Invoice2)

temporary variable

27:27

S… Speaker 1 (Retail_AR_Invoice2)

Oh, yeah

27:27

S… Speaker 1 (Retail_AR_Invoice2)

When you run a batch source, it is called a batch source. It is called a batch source. It is called a batch source. It is called a batch source. It is called a batch source. It is called a batch source. It is called a batch source.

27:53

S… Speaker 1 (Retail_AR_Invoice2)

or application. What is source?

27:58

S… Speaker 1 (Retail_AR_Invoice2)

So that source can be defined in EBS, then that source can be used. So if we give source to anything, then we can validate it. Validate it and then we can pass the source to pass the ID. So we can pass the source. First check the current source for business, POS or SDS. POS is the source, then what source is the source. They can be defined by SSQ, SDS, importable source.

28:35

S… Speaker 3 (Retail_AR_Invoice2)

foreign foreign foreign

28:47

S… Speaker 1 (Retail_AR_Invoice2)

In two, we have to use a quality treatment. I have to use a source for two sources. I have to use a source for two sources. I have to use a source for two sources. I have to use a source for two sources. I have to use a source for two sources.

29:11

S… Speaker 1 (Retail_AR_Invoice2)

Sorry, record multiple is possible. This is a source and this is a source. But normally it is necessary. SDS is like this. PS is like this, SDS is like this. PS is like this, SDS is like this. But one record is like this. But one record is like this, the other record is like this. It is like PS and SDS is like this.

29:39

S… Speaker 1 (Retail_AR_Invoice2)

business sdf sales and distribution distribution customer

30:00

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign foreign

30:27

S… Speaker 1 (Retail_AR_Invoice2)

okay transaction type is here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here from here

30:59

S… Speaker 1 (Retail_AR_Invoice2)

If it is credit memory standard, then it will be SDS.

31:06

S… Speaker 1 (Retail_AR_Invoice2)

The type of transaction is very big. The type of transaction is very big. The type of transaction is very big. Account number, bank, etc. If you define the transaction, you need to go to debit or credit, then you need to go to debit and debit from separate interface. This is more than AP. In AP, you have to go to the distribution account, and you have to go to debit and credit.

31:33

S… Speaker 1 (Retail_AR_Invoice2)

If I create a transaction type in front-end, I gave a functionality to debit and credit, then I gave a transaction type, and then another AP distribution table.

31:56

S… Speaker 1 (Retail_AR_Invoice2)

If we don't define these things, then we have to do different things in the distribution line. The auto invoice and advanced invoice, which is ORIX. When we are talking about ORIX invasors, we are doing what we are doing. We are doing transaction type.

32:19

S… Speaker 1 (Retail_AR_Invoice2)

So, in the basis of the advice, we have to take an advance invoice and take a customer for three months. What is the process of the busses? The students who take their parents, take a candidate's invoice for three months.

32:51

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

33:05

S… Speaker 1 (Retail_AR_Invoice2)

So if there are some concepts in that time, the transaction type will be given to the distribution.

33:23

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign foreign

33:37

S… Speaker 1 (Retail_AR_Invoice2)

No, I had a custom program from Excel to the customer table. I had a custom program and validated it and put it into the interface table. So I said that it was a CD program. But what was it? It was an auto-invice generation. It was an AR-invice. It was an AR-invice. So it was an AR-invice. So it was an AR-invice. It was an AR-invice.

34:04

S… Speaker 1 (Retail_AR_Invoice2)

This is the ARNVC. This is the ARNVC. This is the ARNVC. This is the ARNVC. This is the ARNVC. This is the ARNVC. This is the ARNVC. This is the ARNVC.

34:26

S… Speaker 1 (Retail_AR_Invoice2)

So, the man's schedule is different. Business requirements are different. They are different. So, two programs are different.

34:39

S… Speaker 2 (Retail_AR_Invoice2)

foreign foreign

35:01

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

35:31

S… Speaker 1 (Retail_AR_Invoice2)

This is the business requirement of the customer site user ID. Here is the status of the customer profile. The customer profile is the standard terms. The customer profile is the standard terms.

36:01

S… Speaker 1 (Retail_AR_Invoice2)

Normally customer profiles are the overall transaction limit or transaction limit. This customer can purchase how much credit can purchase. But how much of the transaction limit is, and how much of the overall transaction limit is, we can also define two of them. So the name of the name is correct.

36:53

S… Speaker 2 (Retail_AR_Invoice2)

payment term name

36:54

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

37:15

S… Speaker 1 (Retail_AR_Invoice2)

you build address change validate your customer sold customer account head customer account head customer customer customer customer customer customer customer customer customer customer customer customer customer customer customer customer customer customer customer

37:49

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

38:18

S… Speaker 1 (Retail_AR_Invoice2)

Okay, this is the address of the customer.

38:52

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign

39:00

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign foreign foreign

39:35

S… Speaker 1 (Retail_AR_Invoice2)

foreign foreign

39:53

S… Speaker 1 (Retail_AR_Invoice2)

I don't have a hot coat, I have a temperate table.

40:01

S… Speaker 1 (Retail_AR_Invoice2)

bill to orders, shift to orders, custom, what is revenue account? Validation is very detailed. It's the same thing. Check the table. If there is no data form, or too many data, or too many records, or too many records, the error is 100 characters. This is the full validation.

40:43

S… Speaker 1 (Retail_AR_Invoice2)

and land tap tax

41:00

S… Speaker 1 (Retail_AR_Invoice2)

and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure and then we write a procedure

41:32

S… Speaker 1 (Retail_AR_Invoice2)

Thank you.

41:43

S… Speaker 2 (Retail_AR_Invoice2)

Oh, yeah, yeah, yeah, yeah

42:05

S… Speaker 1 (Retail_AR_Invoice2)

The parameter is create, combination, short name, dl, structure, and write. That is created. Where you live your custom, they come from access. SX is from SIL. What is the name of S&D? What is the name of SIL?

42:33

S… Speaker 1 (Retail_AR_Invoice2)

If you have a package, if you have a name, dot, parameter, pass, then it will be a package. If you have a dot, if you have a bracket, then it will be function. It means that package is not in it, it is separate function. There is a procedure. If there is a dot, then it will be separate. If you have a dot, then package is in it.

43:00

S… Speaker 1 (Retail_AR_Invoice2)

some value is written, some of them are saved and some of them are saved and some of them are saved and some of them are saved and some of them are saved and some of them are saved and some of them are saved and some of them are saved and some of them are saved

43:22

S… Speaker 1 (Retail_AR_Invoice2)

yeah yeah yeah yeah yeah

43:48

S… Speaker 1 (Retail_AR_Invoice2)

so code, how does it look like this? Now we are going to pass here, we are going to pass here, we are going to pass here, we are going to pass here, we are going to pass here, we are going to pass here, we are going to pass here

44:14

S… Speaker 1 (Retail_AR_Invoice2)

and then create a new value, then create a new value, then create a new value, then create a new value, then create a new value, then create a new value, then create a new value.

44:40

S… Speaker 1 (Retail_AR_Invoice2)

If we have values, then we have errors. Where is the account creation error? Where is the account creation error? Where is the account creation error? Where is the account creation error?

45:01

S… Speaker 1 (Retail_AR_Invoice2)

At it, put one. When the validation is complete, we update our table. We track the error. Where there is error, it's Y. We check it out. If the error is null, then we check it out.

45:24

S… Speaker 1 (Retail_AR_Invoice2)

If you see why, then the validation failed. So, in our custom table, we need to update the particular record. What is the validation failed? What is the profile? Which user did run it? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date? Which date?

45:53

S… Speaker 1 (Retail_AR_Invoice2)

So this data has been updated and has been updated. Then we can see that the record has been successful. Where has been the validation? Or when the seeded concurrent program has been released, it has been there. If this value is not, it is not the success. If it has been successful, it has been the end of E or B.

46:19

S… Speaker 1 (Retail_AR_Invoice2)

and when it was successful, all the values that were stored in X were not stored, the values were stored and updated. Indeed, the values were stored in custom table.

46:31

S… Speaker 1 (Retail_AR_Invoice2)

This is a table. This is a table from the table. Validate. Validate success. Each ID is updated in the table. The source ID was validated by the source ID. Transaction type, payment term, bill reference, bill address, customer sole ID. The value is saved by the table.

46:57

S… Speaker 2 (Retail_AR_Invoice2)

yeah yeah yeah

47:04

S… Speaker 1 (Retail_AR_Invoice2)

No, this is what happened. The loop is recording. Here is the loop. Then we will commit. Now the record is a lot more. What did they do? The performance issue. What did they do? In the loop, they were commit. Every record is commit. What did they do? 300 records. One variable declared.

47:33

S… Speaker 1 (Retail_AR_Invoice2)

I will increment the variable. How do I do? V invoice PC, meaning transaction, plus 1. Every time 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1

47:53

S… Speaker 1 (Retail_AR_Invoice2)

Three hundred, one, one, and then three hundred. Three hundred, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one, one

48:11

S… Speaker 1 (Retail_AR_Invoice2)

temporary variable, then 1, 2, 3, then the variable will be 0, then the variable will be 0, then the variable will be 0.

48:36

S… Speaker 1 (Retail_AR_Invoice2)

If there is a loop, there is no loop. When there is a loop, there is no loop. When there is a loop, there will be a single comment, one time comment. If there is a 50 record, there will be a loop. If there is a loop, there will be a loop.

48:58

S… Speaker 1 (Retail_AR_Invoice2)

If there is a record in between, then there is a final comment. If I didn't put this comment, then the record was lost. So I had to leave a loose pull. That's why I put it here. I didn't say that. I didn't say that. I didn't say that.

49:17

S… Speaker 1 (Retail_AR_Invoice2)

we have just insert it validate for validation but better validate it

49:31

S… Speaker 1 (Retail_AR_Invoice2)

In the staging table, we validate the data and update the data. With the ID, we pass the ID to the base table. In the status of the V flag, we put V and validate the data. If not, we put E and put it in the error. Now, we insert the ARA invoice lines here. We give the field full of data and update the data.

50:09

S… Speaker 1 (Retail_AR_Invoice2)

The name is the same, type here, line type, line type. If any value is not exact, then map it to position.

50:25

S… Speaker 1 (Retail_AR_Invoice2)

And sometimes they say, in which field and attributes, they are confused. Attribute is normal. Attribute is one, two, three. Customize it and you can send any value. They don't have any problem. So, I have a lot of money here.

51:14

S… Speaker 2 (Retail_AR_Invoice2)

comment area

51:15

S… Speaker 1 (Retail_AR_Invoice2)

This line type, see. This line type has to come in and come in distribution. And when we create our Oryx invoice, we don't have to insert it in distribution. Some of them have been set up in transaction type. What is the account? That's why distribution interface table was not required to put in the interface table. They didn't have the same set up here. That's why distribution is different for each one. Then distribution table also...

51:41

S… Speaker 1 (Retail_AR_Invoice2)

credit invoice, receivable invoice, debit or credit all of them. Revenue account, revenue account. This is the receivable account. This is the receivable account. These are the two data. So, we have to insert all of them. In the insert, there is no success. So, we have to accept the error from the exception. If we have success, then we have to null the values.

52:10

S… Speaker 1 (Retail_AR_Invoice2)

Sorry, success didn't happen, error didn't happen, then value null.

52:15

S… Speaker 1 (Retail_AR_Invoice2)

When can we go to the interface table or AR-invice or seeded interface table, when we insert the data, we have triggered the standard seeded, that we don't have to get the wrong data. If the center is wrong or the type is wrong, we don't have to get the logical. If the seeded program runs the error.

52:41

S… Speaker 1 (Retail_AR_Invoice2)

But in the syntax, there is an error. How can you write an error? You can write a batch source seeded program with 10 characters, and you can send 12 characters. So, the data doesn't go to the table. So, you can write an exception. What is the exception? This is the exception. Where are others?

53:00

S… Speaker 1 (Retail_AR_Invoice2)

In this time, we null the whole value. Validation fail, process fail, record not insert into interface table. Why not? This error is when under SQLRAM, which is standard serial program error, store it and then tell us what it is. This means error? Yes, this means error. The whole error has been done. If there is no data in the interface table, then validate it.

53:28

S… Speaker 1 (Retail_AR_Invoice2)

This is why V flag, process and E, so that you can validate the whole program from the beginning of the program and then process it. Now, when the error message comes, you can read the error message in the table and see it. After that, you can rectify it. What error can happen? As you know, if the interface is changing the data in the table, it's because of the character type. If the size is increased or the character type is correct. There is a character number.

53:57

S… Speaker 1 (Retail_AR_Invoice2)

you are giving character, date and number. If something is wrong, you are giving error. Payment term is wrong. First validation is a little bit of insight. Logical validation. Seeded program's APIs are validating and errors are validating. That's what you have to track. That's what you have to track. That's what you have to track.

54:29

S… Speaker 1 (Retail_AR_Invoice2)

yeah yeah yeah

55:00

S… Speaker 1 (Retail_AR_Invoice2)

This is where you can connect with the values. Now the values are all displayed in the output. This is the insertable. This is where I already told you. This is where the program is full. This is the seeded program. This seeded program you don't have to run, you don't have to schedule. This is the schedule you have to do.

55:27

S… Speaker 1 (Retail_AR_Invoice2)

In the program, when you run the program, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a time, you can run the program at a

55:54

S… Speaker 1 (Retail_AR_Invoice2)

the first custom program then standard two program auto-invice with the source. We schedule them in the timing. So manually you run and seeded up the activity is necessary.

56:09

S… Speaker 1 (Retail_AR_Invoice2)

In the program, you can check the log file and analyze what is happening. Now, I have told you about analysis, data types, logical, syntax. You can see in the temporary table and in the lock file. In the temporary table, the field is 21, so it doesn't have much data to display. In the log file, you can display multiple lines. Now there is an API error. What does API error do?

56:37

S… Speaker 1 (Retail_AR_Invoice2)

When you have 4-4 lines or 3 lines, you can't do 3-3 lines in the table. You can't do 3-3 lines in the table. Otherwise, you have to increase the size of the error table and increase the size of the column and increase the size of the column. When you have 2 records and 4 records, it's unnecessary memory. When you define the table, you have to understand the size of the table. It's unnecessary memory.

57:06

S… Speaker 1 (Retail_AR_Invoice2)

You can display it in the lock file because the lock file is a temporary file. After 15 days, you can discard it in the file. In the Conqueror program, you can display it in the 15 days. So you can display it in the lock file. So you can save it in the lock file.

Retail_AR_Invoice2

సారాంశం

ఈ రిపోర్టు గురించి AI ను అడుగుము