Demonstrate the ability to transfer for employee Payment/bank transfer

Hi all
Here I need to show few demonstrations. For time being I have to demonstrate the below one.
*“Demonstrate the ability to transfer for employee Payment/bank transfer*”
Kindly give me support to executive the above demonstration with your experience.
Thanks for your time in advance

Hi Gaurav
I am thank ful for your time
I am suppose to demonstrate on UK, India.
And also help me what is the procedure to view pay slip through SSHR after running payroll (UK Legislation )

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Below is the code written.
select T3.SeriesName,T1.Docnum,T1.DocDate,T1.CardCode,T1.CardName,T1.TrsfrAcct,T2.ACCTNAme,T1.Doctotal
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Please help us to resolve the above said.
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Hi All,
Sorry for delay in replying.
The issue is the document numbering is same for previous and current financial year (08-09 & 09-10), and the same number is repeated for current also.
In previous year the doc number is having a document with Check and in the current year the same doc number is having Bank Transfer. When i view the report it is showing the report along with the check no. since the doc number is same.
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I am looking for a document to know the setup steps needed for ACH payment to the Employees and the Suppliers. Can anybody give me a detailed document on that or let me know where I will find one?
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Edited by: 834011 on Feb 4, 2011 3:55 PM

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I am working on 11i to R12 upgrade project.
All I have is SQL and flatfile from 11.5.10 instance..I need to implement ACH in R12...
How this flatfile is created in R12
Do I need to create a Etext RTF template in R12? My bank is wellsfargo
I need to create and implement ACH/credit/debit format in R12 environment.
whate are the steps to create a bank accepting flat file in R12
Can you please tell me how should create the flat file in r12? Should i create etext template or
XML RTF template..
appreciate your reply
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Demonstrate the ability to transfer for employee Payment/bank transfer

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