Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the setups in R11i for fund transfer between two bank

Answer Posted / pawan

In 11i user can create receivable activity for bank to bank
tranfer can enter bank clearning account in account field
and can make misc receipt and misc payment using respective
bank.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is VAT claim process?

2521


explain your project plan with exam pal? i am preparing inter view .............

2356


can any one tell me what exactly functional consultant do on daily basis? client requirements?

936


how service tax work.

2378


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2686


difference between 11i&r12

1867


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

3131


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5328


What is the use of hr: user type, while configure multiorg?

1074


Can Adjustments be imported?

2126


Please post the setups required to approve the payable invoice in AP.

2234


What are the types of setups in apps inventory module

2416


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1528


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1772


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2651