Interested to Buy Any Domain ? << Click Here >> for more details...
what is mutating table and mutating error and how to solve
that?
- 3 Answers
- 12114 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / kranthi kumar
A table which is under process of update,delete or insert
is a mutating table.
when you try to perform an action such as insert,update or
delete on that same table using a trigger then mutating
table error occurs.
if u want to solve this error then use autonomous
transaction.
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / saji. sasidharan
Mutating table is the table which is being in the process
of UPDATE,DELETE or INSERT. Mutating error will happen if
try to access a mutating table. Example. Its possible to
solve using autonamous transaction.
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / vijay
In row level trigger based on table, the trigger body can not read the same table data, if we try to read the same table data then we get error.
This error is called mutating error.
These table is called as mutating error.
| Is This Answer Correct ? | 0 Yes | 0 No |
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
where u do setup of operating unit?
what are the important table names in purchasing?
FLEX FIELDS?
where to define interorganization transaction charges and what are the different options?
While registering the concurrent program we first do the executable concurrent program and then define it . So why we need to give the application name twice in executable and as well as definitions
what could be the problem if invoice_id is same in ap_invoices_all and ap_invoices_interface. while the Ord_id , invoice_num, and other things is diffrent .
Which is the best website to learn Oracle Apps?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
what is count(*) from po_vendors(any table)? what does it do and what is count(1) from po_vendors(any table)? what is count(0) from po_vendors(any table) the out put is same what is the difference
In SQL Loader i have 100 Records to be loaded into my table. How do i load the first 30 Records and skip the last 10 Records within a single .ctl file ? So my total no.of records to be loaded would be 60. Could anybody help me in this ?
what is po approval hierarchy?
Oracle Apps Technical 
