Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
How to transfer the funds one bank to another bank.
Ex: i am using bank called citi bank and i want make the
paymeny immediately and my bank balance is 0.So i have
another bank account called HDFC and now i wnt to transfer
funds HDFC to CITI bank.is this possible in oracle
applications? or when i defined MO i need to implement bank
funds transfer moudle.Plz clarify my doubt?.
- 2 Answers
- 6783 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the use of gl set of books name, while configure multiorg?
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 kind of budgets have you worked on?
What is the Process of Reconciliation Between AP to GL
how service tax work.
What is the use of mo: security profile, while configure multiorg?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
can we define 2 different currency revaluation at a time??
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How do you adjust receivables?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the difference between before pages trigger and after parameter trigger in reports ?
