Answer / sandeep gorla

1.Shipping network should be setup between the
organizations.
2.The items which are defined for inter
organization ,should be enabled with Internal sales order
check box should be enabled.
3.Internal Requisition and internal sales order setup has
to be made.

what do u mean by debit/credit memo invoices?

3 Answers   ACC, Convergys, Mascon,

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HOW U DISPLAY THE FLEXFIELD DATA IN APPS?

2 Answers  

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we have clients in different countries, we can run report in different places, if i want to display particular language,country,currency everything displays for that country how?

1 Answers  

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how many sections are there in report?

1 Answers  

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What is set function in sql .E.g.What is difference between union and union all

2 Answers   IBM, TCS,

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What is workflow?Explain with a example?

2 Answers   Oracle,

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If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

0 Answers  

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whats the use of after parameter form and before report?

2 Answers   IBM,

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what is inbound and outbound interface?

2 Answers  

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what is organization id

2 Answers   Wipro,

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PL/SQL stored procedure parameters?

7 Answers  

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suppose you want to use a trigger in existing standard apps form and its not available in personalization neither in custom.pll. How you will address the issue ?

3 Answers   Oracle,

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