Interested to Buy Any Domain ? << Click Here >> for more details...
can u explain which situation automonus transaction is used
- 2 Answers
- 8135 Views
- I also Faced
- E-Mail Answers
Answer Posted / jyotiprosad roy
1 Commit in Trigger
2 Avoid Table Mutation Trigger
3 Call of function in select stmt with DML
4 Two program units ( caller and called) with two states of
commit nature
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
tell my any difficult situtation you solved in your experience in your company?
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
what is pay run id ?
what are the prerequisites for costing transactions?
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 are file in oracle.
How do you register report in oracle apps?
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
Plz anybody send me Technical specification for AP Interface
In support project one ticket alloted which steps follows manualy tell me ?
what is the differences between internal requisition and internal sales order?
In hierarchical structure of a database? we have write query from where we should start?
what are the balancing segments in AR?
List the various types of value set.
