After you have tested the Create and Retrieve operations, clear the sample content to return the data to its original state. You must deactivate the customer in Oracle E-Business Suite, and then run SQL commands to delete the stored procedure.
- Use the Oracle E-Business Suite Client to log into the Receivables Manager responsibility. Navigate to the Customers > Standard menu and find the customer. Change the Status value for the customer to "Inactive." Then save the customer.
Note: For specific information about using the Oracle interface, refer to your documentation for Oracle Applications.
- Use the SQL*Plus tool, or a similar program for processing SQL commands, to log into the database and run commands to clear artifacts from the database. Consult your database administrator if you need help performing this task.
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Last updated: Mon 30 Oct 2006 03:46:26
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