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1. On the target table on the target server (dbv02), run the following SQL to update the value

No Format
sqlplus oe/oeoe@ttorcl_trg
SQL> update SALES set AMOUNT_RECEIVED = 60 
where SALES_STATUS = 'OVERDUE' 
and PROD_ID = 101;
commit;

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3. Update the AMOUNT_RECEIVED for PROD_ID = 101 on the source database. On source server (dbv01) run the following SQL to update the value

No Format
sqlplus oe/oeoe@ttorcl_src
SQL> update SALES set AMOUNT_RECEIVED = 120 
where SALES_STATUS = 'OVERDUE' 
and PROD_ID = 101;

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