What background process refreshes materialized views?
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
TILL WHAT LEVEL OF SECURITY BO SUPPORTS?
WHAT IS CARTESIAN PRODUCT?
i have marks in table,how to find total?
how can we add a field to the oracle standard forms through Form Persanlization or custom.pll
What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable
Is it possible to drop a column in a table which contains only one column? How?
how to write customizations in po
Explain an ORA-01555
What is the Symbol use for Inner Join
what is semphore explian it?
HOW SHALL WE DIFFERENTIATE BETWEEN PRIMARY KEY AND FORIEGN KEY?