Method 1:
ALTER SESSION SET NLS_TIMESTAMP_FORMAT = 'YYYY-MM-DD HH:MI:SS.FF'
Method 2:-
Go to Tools --> Preferences --> Database --> NLS --> Date Format --> DD-MON-RR HH:MI:SS
In Oracle E-Business Suite (EBS) R12 / R12.2, a Purchase Requisition can be joined to a Purchase Order across 4 primary levels , depending ...
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