Answer Posted / sharath

Sorry the query posted above is not the one. Please see the
below query.

Can we use one subquery in another. I have got a situation
like this


select

(select date from t1 where t1.col1=table.col1) date,
((select date from t1 where t1.col1=table.col1)*7) week,
(((select date from t1 where t1.col1=table.col1)*7)
+start_date) transfer

from table;

Somewhat like this.
The point is the first subquery is used in second,
third,fourth subqueries. Instead of writing them again, can
we avoid them.

I needed to know whether the first
subquery can be used in the second subquery and the next
subqueries??Or any hints as such just to make the query
faster??

How to move the data from one flatfile to multiple staging tables?give me some examples? for example in po interface one flat file is there and multiple staging tables are there how can move it?please give me answer for this question?

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Give two methods you could use to determine what DDL changes have been made.

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

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Explain how to close periods in ar. : oracle accounts receivable

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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

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CAN AUNIVERSE BE LINKED TO MORE THAN ONE DATASOURCE?

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What is auto invoicing? Explain : oracle accounts receivable

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WHAT ARE TEMPLATES?EXPLAIN WHAT YOU HAVE CREATED?

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