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...

How would you transfer funds from one bank to another bank
in oralce apps? And in which module you can do this?

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


Please Help Members By Posting Answers For Below Questions

could you please post some work around that any body have done in the financial modules.

2152


What is automation of accounts payable activities (evaluated receipt settlement)?

1326


encumbrence set ups?

2600


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1743


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

2298


what is VAT claim process?

2589


how service tax work.

2453


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1669


What is the use of mo: security profile, while configure multiorg?

1009


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

2449


difference between primary ledger and secondary ledger in r12

1604


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3208


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912


difference between 11i&r12

1950


difference between tds and income tax (India)

1970