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In Oracle E-Business Suite (EBS) R12, you can view accounting entries related to bank transfers, including those generated by Sweep generation programs, through various modules. Cash Management is one of the modules that allows you to manage your bank transfers, but for detailed accounting entries, you may need to look into the General Ledger module as well.

1. Cash Management:
   • Navigate to Cash Management responsibility.
   • Go to the "Transfers" or "Bank Transfers" window, depending on the version.
   • Query or locate the bank transfer for which you want to view accounting entries.
   • View Transfer Details - Once you have located the bank transfer, you can view its details. There should be an option to view accounting entries or accounting information associated with the transfer.
2. General Ledger:
   • Navigate to the General Ledger responsibility.
   • Go to the "Inquiry" or "Accounting Entries" window.
   • Query the relevant accounting period and account to find the accounting entries for the bank transfer.

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Hi Vipul, 

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