Compare and contrast TRUNCATE and DELETE for a table.
Answer Posted / ark chowdary
DELETE: IT IS A DML COMMAND(DATA MANIPULATION LANGUAGE) .
IT DELETES DATA MEANS (DELETES ALL RECORDS) IN TABLE.
BUT STRUCTURE WILL BE THERE.
AND
DATA DELETES TEMPERORLY.
THEN USE ROLLBACK WE CAN GET THE DATA.
TRUNCATE: IT IS A DDL COMMAND (DATA DEFNITION LANGUAGE).
TRUNCATE ALL RECORDS IN A TABLE.
BUT STRUCTURE WILL BE THERE.
BUT DATA GOES PERMINANTLY.
WE CANT USE ROLLBACK HERE.
IT SHOLUD NOT WORK. WHY BCZ DATA TRUNCATES
PERMENANTLY.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
default triggers available for reports
Explain the process of recievables in oracle financials. : oracle accounts receivable
what are the tools used for oracle 10g in real time.
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
What is Restricted Mode of Instance Startup in Oracle?
what ASIS BUSINESS PROCESS IN ORACLE FINANCE
What is the Difference between the Person_Type_id column in the per_all_people_f and per_person_type_usages_f
What is an Oracle database Partial Backup?
how to write customizations in po
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 is the difference between conversions and interfaces? : oracle accounts receivable
Differentiate between writeoff and receipt writeoff. : oracle accounts receivable
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?
What is Tax Categories?
Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable