How does accounting occured in Expense Reporting?
tell my any difficult situtation you solved in your experience in your company?
in oracle workflow if i want to send a mail to the user after sending if the user didn't approve the mail after 10 mins it is automatimatically approved how we can approach?
what is the diff between custom.pll and form personalization? Tell me one example?
Can you explain the difference between architecture followed in 10g & 11g?
What should be the batch size (number of customer records) general guidelines for optimal performance?
in procedure how to return a value
why r u transer the data base tables to flat file and what is use
Tell me some thing about SQL-LOADER.
If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?
where to define interorganization transaction charges and what are the different options?
where we find the status of order information.
do i need to declare bind parameter before using in the query?