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...

write a query to find the third maximum salary of a
employee.(table:employ col name:salary)

Answer Posted / neha_gupta

select ename,sal from (select rownum rnum ,rowid rid from
emp order by sal desc) a , emp e
where a.rnum = 4
and a.rid= e.rowid

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

2015


What is autocashrule set? : oracle accounts receivable

1297


My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.

2145


I am Bsc Computer Science Graduate, I have good knowledge in SQL 7.0, Can I go for Oracle APPS course please suggest me the answer

2210


What is Tax Categories?

2050


default triggers available for reports

2158


as a technical developer in oracle applications which type errors feced in your experience sofar

2277


What are different types of receipt reversals ? Explain them : oracle accounts receivable

1197


I would like to study certification course in Data base adminidtrator then where would i go to study this course?

2145


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?

2125


what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

1065


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

2053


3. Steps in UAT?

2367


8. Supporting AP, AR and GL?

2264


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

1201