Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is different between inline query,subquery& corelated
query?

Answer Posted / dhana

An inline view is a SELECT statement in the FROM-clause of
another SELECT statement. In-line views are commonly used
simplify complex queries by removing join operations and
condensing several separate queries into a single query.
This feature was introduced in Oracle 7.

Is This Answer Correct ?    79 Yes 13 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How would you determine who has added a row to a table?

2382


What is the sql query to find the employee who has Nth maximum salary?

5426


what are the tools used for oracle 10g in real time.

2491


Explain accounting for invoice in advance and arrears. : oracle accounts receivable

1152


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

1318


Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

1190


Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?

2916


please send me oracle pl/sql exp resume. and also faqs...

2547


What are different types of transactions in ar? : oracle accounts receivable

1367


1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?

2260


What is auto invoicing? : oracle accounts receivable

1234


What is auto invoicing? Explain : oracle accounts receivable

1165


What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please.

3995


which gives Oracle R12 Financial training in delhi please give me answer its urgent?

2554


What is autocashrule set? : oracle accounts receivable

1495