Modules necessary for Disbursing loans to customer through Financials

We currently have only Budgeting and General Ledger modules implemented in our organization. The Oracle Financials system is currently used as a Funds control system for various third party Loan Management Systems. The Loan systems send there Loan approval and disbursement accounting transactions to Oracle Financials GL. These Loan systems also hit Oracle GL for doing Funds check/control while doing there disbursement of Loans to customers(i.e. printing cheques etc).
Now we plan to move the functionality of disbursement of loans to Oracle Financials from thrird party systems. Loan management will be still be done by the existing loan systems. I need to know the additional Oracle Financials modules necessary to implement disbursement of loans from Oracle Financials.
1) Do we need to implement both AP and Cash Mangement modues for doing disbursement of Loans(i.e. including cheque printing) or any of them integrated with GL will be enough.
2) Let us know of any other modules or options in Oracle Financials for doing disbursement of Loans(i.e. including cheque printing).
Thanks.

Hi Christian,
Thanks For the reply. I have checked the notes it talks about the software patches for software component FSAPPL100 while the version I am using is FSAPPL 300(higher version) so the patches of the note are there.
By looking at the nature of the error MESSAGE X029(BCA_ORDER_AM) which is the standard config error so debugging function module BANK_BDT_CTRL_EVENTS_PROCESS is also not helping much.  
Thanks,
Ramesh

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    I have a requirement where I have to pull inventory data from MCHB table without custom code. Is there any delivered BAPI or Functional modules available for MCHB table?
    Kindly help!
    Thanks
    Gopal

    Hi,
    Can you check using the Fun Modules
    MG_BATCH_CHECK_STOCK
    VB_READ_BATCH_WITHOUT_STOCK
    VB_BATCH_GET_ALL_STOCKS
    Regards,
    Anji

  • Pop up required at time of delivery for advance amount in customer ledger.

    Hi,
    My client has requirement that whenever he goes on delivery screen for creating delivery, he needs a pop up on the screen that how much amount is lying as advance in that customer ledger.
    So please let me know if there is any standard setting or we need to do some customizing through ABAP.
    Please help
    Edited by: Deepak Agrawal on Jan 7, 2012 1:20 PM

    Hi Deepak,
    As specified above, you can acheive this by a small ABAP development using the below creterion.
    Table: BSID
    Amount: Sum of amounts of all the line items of questioned customer, where spl gl indicator field is equal to A. Ex: Pass BUKRS, KUNNR, and UMSKZ to table BSID and get amounts of all suitable line items and sum it and show in your pop up. (during delivery transaction)
    Note: Assuming spl gl indicator A is being used for customer advances also
    Above information may helpful for you.
    Regards,
    Srinivas

  • Is EO necessary for the Item Style「MessageFileUpload」on EBS 12.1.3?

    Hello experts,
    When using Item Style「MessageFileUpload」,if the file which is being uploaded
    exists ,the file name with an anchor will be rended and the file can be previewed
    by click it.But the customer found that EO should be added for the VO associated with
    Item Style「OAMessageFileUpload」.If EO is removed,the file will be opened as a blank file.
    So is EO necessary for Item Style「MessageFileUpload」?
    Thank you in advance.
    Best regards,
    Wang
    Edited by: user593662 on May 16, 2012 1:06 AM

    Hi,
    You need to save the file and for that you need the EO.
    Thanks
    Anoop

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