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At the receive system creates accounting entries. Are those
entries created in Purchasing or Inventory module. What is
the program that you run to transfer accounting entries from
purchasing to GL?
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Answer / reddy
IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM
| Is This Answer Correct ? | 3 Yes | 0 No |
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?.
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