Interested to Buy Any Domain ? << Click Here >> for more details...
How would you transfer funds from one bank to another bank
in oralce apps? And in which module you can do this?
- 3 Answers
- 9119 Views
- I also Faced
- E-Mail Answers
Answer Posted / moses
It is possible in R12
You can transfer funds between one account to another using "Bank Account Transfers"
It is there in Cash Management.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
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
what is the steps to customization ?
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
What is gap analysis, how do you defined. What are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What do you mean by Category Set ? and what is its Relevance ?
Can I do a payment of 50 bills on a post date. If yes, then how?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, what are the pre-requisities?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
what is VAT claim process?
