Where can I put the command to get the details of the
tables, although I know the name of different tables

Answer Posted / tgs100

>>> Where can I put the command to get the details of the tables..

SQL Plus / Toad / any other tool. Contact your system administrator...

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4331


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1637


difference between 11i&r12

1463


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1968


What is the use of mo: security profile, while configure multiorg?

624






I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4586


SLA usage ans how to define setups?

2182


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1269


Provide an overview of AR cash receipt processing.

2172


Explain about Localization (IND & US ) in Oracle Apps ?

2715


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1602


What is the procedure for requition import?

1901


Can I do a payment of 50 bills on a post date. If yes, then how?

1328


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2197


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1063