Interested to Buy Any Domain ? << Click Here >> for more details...
what is different between inline query,subquery& corelated
query?
- 8 Answers
- 106747 Views
- Quest, I also Faced
- E-Mail Answers
Answer Posted / thulasidas kp
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 ? | 11 Yes | 3 No |
Post New Answer View All Answers
what are the API of GL,PO,AP
Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
where the dff data will be stored
what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these
Differentiate between earned discounts and unearned discounts? : oracle accounts receivable
How to clone the database using RMAN back
Where in the Oracle directory tree structure are audit traces placed?
What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable
how to write customizations in po
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.
Is there any link between pr form(purchse requisition)and po form(purchase order)
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.
what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable
