Answer / shivaleela

Cartesian product:- It is a type of join in which the
number of rows in the result table is the product of the
number of rows in each table.It is also called as CROSS JOIN

Eg:-

SELECT * FROM A,B

or (can be writen as)

SELECT * FROM A CROSS JOIN B


if A has 10 records n B has 8 records than the output of
above query will b 80 records(10*8=80 RECORDS).

Answer / surya

Once the data is display in M*N format from two different
tables which has m rows in one table and n rows in another
table.We can called as cartesian product.

what are the advantages of Oracle over other databases..? please give me reply...

2 Answers  

---

we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.

0 Answers   Accenture,

---

Differentiate between writeoff and receipt writeoff. : oracle accounts receivable

0 Answers  

---

A table is classified as a parent table and you want to drop and re-create it. How would you do this without affecting the children tables?

3 Answers  

---

What is supporting issues GL AP and AR?

0 Answers   Oracle,

---

What is the importance of batch source set up in ar? : oracle accounts receivable

0 Answers  

---

what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these

0 Answers   Pathway Technologies,

---

CREATE OR REPLACE procedure XXPROC_OPENINT(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) AS --Cursor Declaration cursor inv_cur IS SELECT INVI.INVOICE_ID ,INVI.INVOICE_TYPE_LOOKUP_CODE ,INVI.INVOICE_DATE ,INVI.VENDOR_ID ,INVI.VENDOR_SITE_ID ,INVI.INVOICE_AMOUNT ,INVI.INVOICE_CURRENCY_CODE ,INVI.STATUS ,INVI.GROUP_ID ,INVI.SOURCE ,INVI.ORG_ID ,INVI.DESCRIPTION ,INVI.CREATION_DATE ,INVI.CREATED_BY ,INVL.INVOICE_ID ,INVL.LINE_NUMBER ,INVL.LINE_TYPE_LOOKUP_CODE ,INVL.DESCRIPTION ,INVL.ORG_ID ,INVL.INVENTORY_ITEM_ID ,INVL.ACCOUNTING_DATE ,INVL.AMOUNT ,INVL.CREATION_DATE ,INVL.CREATED_BY ,INVL.PO_HEADER_ID ,INVL.PO_LINE_LOCATION_ID ,INVL.ITEM_DESCRIPTION FROM XXAP_INVOICES_INTERFACE_STG INVI ,AP_INVOICE_LINES_INTERFACE_STG INVL WHERE INVI.INVOICE_ID=INVL.INVOICE_ID AND INVI.ORG_ID=INVL.ORG_ID; l_currency_code varchar2(25); l_flag varchar2(2); l_error_msg varchar2(100); l_err_msg varchar2(100); l_err_flag varchar2(10); l_count number(9) default 0; BEGIN for rec_cur in inv_cur loop l_count:=l_count+1; --Currency Code Validation BEGIN SELECT currency_code INTO l_currency_code FROM FND_CURRENCIES WHERE currency_code ='USD'; EXCEPTION WHEN others THEN l_flag:='E'; l_error_msg:='Currency Code Does not Exists'; fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'||'-'||l_count||' '||l_error_msg); END; IF l_flag!='E' THEN fnd_file.put_line(fnd_file.log,'Inserting Data Into The Interface Table'); INSERT INTO AP_INVOICES_INTERFACE( INVOICE_ID ,INVOICE_TYPE_LOOKUP_CODE ,INVOICE_DATE ,VENDOR_ID ,VENDOR_SITE_ID ,INVOICE_AMOUNT ,INVOICE_CURRENCY_CODE ,STATUS ,GROUP_ID ,SOURCE ,ORG_ID ,DESCRIPTION ,CREATION_DATE ,CREATED_BY) VALUES (rec_cur.INVOICE_ID ,rec_cur.INVOICE_TYPE_LOOKUP_CODE ,rec_cur.INVOICE_DATE ,rec_cur.VENDOR_ID ,rec_cur.VENDOR_SITE_ID ,rec_cur.INVOICE_AMOUNT ,rec_cur.INVOICE_CURRENCY_CODE ,rec_cur.STATUS ,rec_cur.GROUP_ID ,rec_cur.SOURCE ,rec_cur.ORG_ID ,rec_cur.DESCRIPTION ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY); INSERT INTO ap_invoice_lines_interface ( INVOICE_ID ,LINE_NUMBER ,LINE_TYPE_LOOKUP_CODE ,DESCRIPTION ,ORG_ID ,INVENTORY_ITEM_ID ,ACCOUNTING_DATE ,AMOUNT ,CREATION_DATE ,CREATED_BY ,PO_HEADER_ID ,PO_LINE_LOCATION_ID,ITEM_DESCRIPTION) VALUES (rec_cur.INVOICE_ID ,rec_cur.LINE_NUMBER ,rec_cur.LINE_TYPE_LOOKUP_CODE ,rec_cur.DESCRIPTION ,rec_cur.ORG_ID ,rec_cur.INVENTORY_ITEM_ID ,rec_cur.ACCOUNTING_DATE ,rec_cur.AMOUNT ,rec_cur.CREATION_DATE ,rec_cur.CREATED_BY ,rec_cur.PO_HEADER_ID ,rec_cur.PO_LINE_LOCATION_ID ,rec_cur.ITEM_DESCRIPTION); END IF; l_flag:=NULL; l_err_MSG:=NULL; END LOOP; COMMIT; END XXPROC_OPENINT; / PLS-00402: alias required in SELECT list of cursor to avoid duplicate column names

0 Answers  

---

Difference between transaction type and transaction sources. : oracle accounts receivable

0 Answers  

---

What do you mean by hz_ in customer tables? : oracle accounts receivable

0 Answers  

---

PURCHASE ORDER TO PAYABLES WHAT ENTREIS WILL HAVE

0 Answers  

---

i am working with OC 4.5 i have numbers in table in 10 row with some null values please tell me how to find total? Thanks

0 Answers   HCL,

---