create one table to capture an employee details with a primary key.

CTS,

write a query to count number of alphabets in given string for example "APPLE" write a query to generate sequence from 50 to 100 write a query to display in single string "ABCD,EFGH,IJKL,PQRS"

British Telecom BT,

create or replace procedure show_tab_rec ( P_tab VARCHAR2 ) IS cmd varchar2(50); begin cmd := 'select * from '|| P_tab; for int in ( execute immediate cmd ) loop dbms_output.put_line ( int.ename||' '||int.deptno); end loop; end; when i m compling this procedure i m getting this error PLS-00103: Encountered the symbol "IMMEDIATE" when expecting one of the following: . ( ) , * @ % & | = - + < / > at in is mod remainder not range rem => .. <> or != or ~= >= <= <> and or like LIKE2_ LIKE4_ LIKEC_ between || multiset member SUBMULTISET_ PLZ solve this error give this question answer asap Thanks advance.......

HCL,

hello friends Im doing my final year engineering in B.Tech.. one of uncle said he can provide job in his company if im good in database management. but i have only basic knowledge about database, so like to join database management course in good intuition. so friends kindly help me to get good intuition because its my future.

what is the difference between joins and set operators.i am always confusing with two,can u pls kindly help me .

HCL, LN,

can u pls share responsibilities for production how to environment in odi?and how to generate report ?

How i can handle exception in large code like 1000 line without distrubing the code or without exception handler sction?

Zensar,

Select all the employees who were hired in last 2 years and who works in dept where max managers are working.

ESS,

hi all, i have installed oracle xe software in windows 7. iam unable to connect sqldeveloper tool. can you please tell me how to connect. provide completed procedure.

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

A scenario for amount correction & how to use amount correction functionality in AP invoices

I have a table like this Table Name:Products Productid Price 1 10 1 10 2 20 3 30 3 30 But i want to output like this. productid price 2 20. please replay me.

TCS,

What are joins, explain all types of joins?

Bravura Solutions,

Do you know about aggregate functions? What is row num function? Can it be used all databases?

Bravura Solutions, Cap Gemini,

Write query to fetch second maximum salary from employee table.

Bravura Solutions, HCL,