ERPstuff - Oracle EBS Community

Hi All,
Let me Know the setups after the BAT status is setteled.Wh are the required and how the entries will be effected.Here I have set up the intra accounts at ledger level. let me know where can i see the effect..................


regards

Hello
any one Please look into this issue and help me or suggest me any metalink or some site..

regards

Did you complete the reconciliation for the bank transfer transactions? for both bank transfer accounts?

Cheers,
Saravanan

HI dileepkumar

Go to Manual Clear --> then clear the both bank (from - to) then run the create account process to know the accounting effect.

Thanks
Hisham