Відео

Hi, any change to talk to you about this subject?

crazyyy you made it soo easy to understand please explain O2C and P2P cycle in the next video.

Gracias me parece un excelente manual, desde Chile 👍

Can you please tell me what is the significance of Payment system tab? How is it useful in real time project ?

Is Download template only available for Loans, I have not found Download template for Payroll or Payables

Iam facing error like account rules assigned to the transaction account type are insufficient.. I tried a lot. But getting same error.. Kindly help me please

There should not be a liability account Cr again upon applying the prepayment to standard invoice, it is just that AP Accrual Dr Prepayment Cr. so the final entry that remains will be AP Accrual Dr Cash Cr so you don't have any liability on your after applying prepayment.

How to give multiple roles to 1 user at once in Oracle Fusion??? Also, how to give data access to user roles at once in oracle fusion?? Please revert asap.

Thanks for your video Easy to understand

A real good one! Thanks for the detailed bank definition video. Are you still making Videos? Where are you located? How to connect with you?

After run the schedule process for autoreversal journal, the journal are in not reversal status, what is the isssu. please give the solution for this issue

Hi sir, how ur getting the status file in .pdf format pls let us know am getting .txt format but need to generate in .xml format

Great explanation, please add videos of FA as well.

not audible....please improve

Could you please intercompany journal posting in Oracle fusion

Hello sir , Can we import this related value set throught fbdi or spreadsheet

is there any alternate method to create user other than these two?

Video on how to define conditions

Do we have this feature avilable in EBS? Is it new in cloud?

In the first setp: as per rule "Debit... what comes in " - here the items are coming from sub inv to staging area then why its getting credited ? shouldnt it be debited ?

P r o m o S M

Cant we do Auto Reversal for specific category instead of running all Reversal categories?

How to create a user with IT Security Manager role? Currently none of our users has IT Security Manager role, so we're not able to create any user or assign any role.

Hi Bro, i am trying to edit the mandatory columns under transaction and line pages but it's asking for a password, please let me know if you have any ideas. Also i am trying to zip the file but it's showing an error as " Bad file name or number", what's that meaning.

Hello Sir, Can you please help with this question. After watching your video, i think one of the correct option is A but not sure other 2. Question- When constructing a new chart of accounts instance, it has been decided to control the list of values within certain segments, with the use of related values sets. When defining new related value sets, which configuration steps should be considered? A. Link multiple value sets together B. Link two value sets together C. Use table validated type value sets only D. Order of the segments determines filtering sequence E. Order of the segments does not determine filtering sequence. F. Use independent validated type value sets only

I need an Oracle fusion instance can you please help me.?

Thanks

was helpful thanks

How we can change the manager role and assign to team member and remove that person

sir,very good explanation

voice clarity is required should be more clear, lot of up and downs fast and slow.

Hello, Thanks a lot. But what about the cash accounting method?

Sir please come back i need help with many more core concepts

Column and row flattering is missed out.

Great session sir. When will Deferred CoGS account will get hit?

Very clear and simple explanation to understand application entries.. .. thank you.. please do more videos

Sorry i think u have cut z video for 1 minute around 2:54 ....while that the step specify labels was on number 2 only when u continued the video that specific specify lables comes with check mark.....what did u do to get that check mark

Thank you

please make a vedio on supplier creation

Please share payables to fixed assets accounting

Oracle fussion financial training thisukovali anukuntunna sir location yekkada......

hi

Very nice

Very detailed explanation. Thank you so much Sir!!

Explanation is good - easy to understand - I request to make videos on account Receivables

Make more videos

hi sir plz help me...

Great . What is fundamental purpose of creating Hierarchy? Should it be created for all COA segments?

Very good explanation but missing screen sharing at the end level. Can i get Payable overview videos

TQ u