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Start with: Create a ChartOfAccounts table with the Account code as Primary Key. Add a Foreign Key constraint to ChartOfAccounts on all tables with an AccountCode field. Use an IsDebit field, not the numeric sign, to distinguish Debits from Credits and reserve negative signs for transction reversals (if used at all). This is necessary in order to generate ...


First, just to be certain we're covering our basis, this piece of code: EXP FILE = B.DMP OWNER(B) won't work. That's not a properly formatted EXP command. But assuming that you're using a properly formatted command, all that a user really needs is the EXP_FULL_DATABASE role, and they should be able to export any object in the database: SQL> create ...

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