Hi all,
I want to upload ap invoices data into staging table ie created
invoice_master and invoice_detail .How do i identified the ap invoces data which data is goes to invoice master and which data goes to invoice details table. Tell me In Sqllloader which Scenario put WHEN
condition .Is there add a flag or some thing . Plx help me how to upload the data into in the staging table
Thanks
ap invoices upload
-
- Posts: 4
- Joined: Mon Mar 17, 2008 7:05 am
- Location: Egypt
Who is online
Users browsing this forum: Ahrefs [Bot] and 1 guest