Answer / kapil

As per my knowledge i am giving you the clarifiaction for
the above asked question,in this type of situation you can
transfer the funds from one bank account to another bank
acount ,if you have multiple bank accounts,you can do this
process in the cash management module.

But for this in R12 you need to give the access to your
legal entity in the User management module by entering into
the Ebs login USER NAME AND PASSWORD AS sysadmin and sys
admin. and select there user management and click on roles
and inheritances and it will ask for your legal authority
and give your legal entity .and moreover enable the BANK
ACCOUNTS GRANT MAINTENANCE AND BANK ACCOUNTS TRANFER,after
that can do.

HOPE IT WILL WORKOUT FOR YOU.

Answer / damy

As per me knowledge we can make Contra entry from one bank to another bank..
if am wrong please suggest me..


Advance Thanks,
Damy

what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

---

What are the steps in setting up Oracle GL ?

3 Answers   Oracle,

---

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

---

what is steps include after mapping in consolidation process?

2 Answers  

---

in payable module journal entries

1 Answers  

---

What is Tolerance?

4 Answers   HCL, IBM, TCS,

---

What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

---

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

---

Difference between quick payment and manual payment?

2 Answers   ICICI,

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

---

what is $flex used in oracle apps ?

5 Answers   iFlex,

---