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
- 6784 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / kapil
As per my knowledge i am giving you the clarifiaction for
the above asked question,in this type of situation you can
transfer the funds from one bank account to another bank
acount ,if you have multiple bank accounts,you can do this
process in the cash management module.
But for this in R12 you need to give the access to your
legal entity in the User management module by entering into
the Ebs login USER NAME AND PASSWORD AS sysadmin and sys
admin. and select there user management and click on roles
and inheritances and it will ask for your legal authority
and give your legal entity .and moreover enable the BANK
ACCOUNTS GRANT MAINTENANCE AND BANK ACCOUNTS TRANFER,after
that can do.
HOPE IT WILL WORKOUT FOR YOU.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
difference between tds and income tax (India)
what is the steps to customization ?
What is the Invoicing System in Oracle R12
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
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
encumbrence set ups?
What is the procedure for requition import?
How do you adjust receivables?
What is Difference between Auto Copy Journal and recurring journal?
What is the db number of a particular customer TCA?
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
What is the use of hr: user type, while configure multiorg?
