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Oracle AllOther Interview Questions
Questions Answers Views Company eMail

Olap tools

2117

What is $FLEX$ and $PROFILES$?

2 7589

Should you take the backup of Logfiles if the database is running in ARCHIVELOG mode?

4 10820

Hey i want to join oracle apps so will you pls tell me that which institute is best in hyderabad.

2325

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

2493

where the dff data will be stored

Infosys,

2430

key flexfield structure

Infosys,

2172

Tell me about entire study of finacle software as soon as possible? give me the idea about questions which coulb be asked in interview of pnb it officers?

Punjab National Bank,

7967

whats the difference between join command and Cartesian product using example?

1 5306

what is domain in database and its benefits?

2297

what is correlated subquery

3 5142

write a query to find the third maximum salary of a employee.(table:employ col name:salary)

7 11347

What is the Query Optimizer. How you optimize your qeury.

Ericsson,

2 7247

What is the Difference between the Person_Type_id column in the per_all_people_f and per_person_type_usages_f

4440

can u give guidance abt packages of plsql

Mphasis,

2167


Post New Oracle AllOther Questions

Un-Answered Questions { Oracle AllOther }

I would like to study certification course in Data base adminidtrator then where would i go to study this course?

2178


i want to know about the javaBean.what is its purpose and how it can use in Forms.

2460


What is the use of lockboxes? : oracle accounts receivable

1202


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

3016


What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable

1272


Could you please let me know the interfaces in OM / FA??

2254


Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

1269


What is the difference between conversions and interfaces? : oracle accounts receivable

1208


Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha

2521


what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these

2319


What is the importance of batch source set up in ar? : oracle accounts receivable

1259


Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

1289


what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

1122


What is the disk migration? what is the steps involved in oracle disk migration?

1218


now iam working as an hr executive in hyderabad i would like to learn oracle hrms kindly suggest me some good institutes in hyderabd

2288