Cisco – Hot Standby Router Protocol (HSRP)
Introduction: This blog explains about the Cisco Hot Standby Router Protocol (HSRP) feature. What is HSRP? HSRP stands for Hot Standby Router Protocol. This is a Cisco proprietary protocol. HSRP…
Read MoreIntroduction: This blog explains about the Cisco Hot Standby Router Protocol (HSRP) feature. What is HSRP? HSRP stands for Hot Standby Router Protocol. This is a Cisco proprietary protocol. HSRP…
Read MoreIntroduction:-This script will provide all concurrent programs under request set Code:- SELECT rs.user_request_set_name “Set_Name”, rs.request_set_name “Set_code”, rs.description “Description”, rss.display_sequence Seq, cp.user_concurrent_program_name “Conc_Program”, ap.application_name “Application”, e.executable_name “Executable”, e.execution_file_name “Executable File”, lv.meaning…
Read MoreIntroduction:- Using the below SQL script we can get the Catalog and Non Catalog Po’s details from country wise. Code:- SELECT P.SEGMENT1 “PO Number” ,PL.LINE_NUM “PO Line”,TO_CHAR(P.CREATION_DATE,’DD-MON-RRRR HH24:MI:SS’) “PO Created…
Read MoreIn XML Publisher Bursting Barcode Font is Ignored. An XML Publisher concurrent program that produces a PDF output with barcodes works when running the concurrent program and viewing the output.…
Read MoreIntroduction: Corporate card transaction amount is not showing in the user’s profile. The user should have these two roles of access in their account: travel manager or employee. Why we…
Read MoreTo update the invoice distribution accounting date. The business mistakenly entered the GL accounting date Jun-26 instead of Nov-23 and the invoice is cancelled. We are updating the invoice distribution…
Read MoreIntroduction/ Issue: Cash Management data security is NOT partitioned by Business Unit, therefore its security policies allow access to all BUs. Why we need to do We noticed that when…
Read MoreTo create a new check payment template Prerequisites setup to create a new check payment template: Create a new “payment document” in bank account Create a new “Payment Process Profile” …
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