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In the following procedure, the update is taking 90 minutes. The client table has 22 million records, the CPDS table has 40 records. It has been written by someone else, I don't have access to Oracle so can't check my thinking, but I believe, if we select the data to be updated into pl/sql...
Hi all, Any one help me to apply Oracle payables invoice approval process. I am very thankfull to you.
Give me the steps to create a batch file or some executable to run a oracle process (form/report) at any given time. Eg. Every day at 10 PM