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Thankyou sir
very helpful! perfect! thank you
Thank you
Hi Sir, Very useful information, It will explain each step. Can you create Video setups for the IExpenses module in Fusion?
ok sure we will upload complete video very soon
Nice Video. Can please tell me how did you bring Company and cost center code in Create Expense page?
Hi Sir - Nice explanation, can an employee create expense report for multiple Business units ? if yes what set up required in the application ?
Then entry will be same na correct expense to AP and distribution will be what you have selected in user employee.
For Inactive/Terminated employee, how can we submit expenses as a administrator?
Very good presentation of this topic.. I have one question please.. what happens if there is VAT involved on the receipt/invoices for which the employee is doing the expense report? Thank you in advance.
you can add vat line in Invoice also in AP
@@mytechnojournal do you have a video for this by any chance... I am struggling to add the VAT for a project that I am working on ... Thank you.
Hello sir, how to input petty cash expense in oracle system?
you can create petty cash journals directly in GL through adfdi template
i have doubt cash advance means is it apply for prepayment expense report
yes it can be applicable for employee advance also ,in this case you have to adjust the advance with final reimbursement
reimbermance report getting success. but invoice creating is 0 payment creating is 0 showing in logfile
payment you have to make once Invoice is created
after running reimbermance report expense report not interfaced to ap invoice can u able solve this issue
Yes check the error in execution report and tell me
How to create an Expense Template?
Please refer my video on expenses template
Thankyou sir
very helpful! perfect! thank you
Thank you
Hi Sir, Very useful information, It will explain each step. Can you create Video setups for the IExpenses module in Fusion?
ok sure we will upload complete video very soon
Nice Video. Can please tell me how did you bring Company and cost center code in Create Expense page?
Hi Sir - Nice explanation, can an employee create expense report for multiple Business units ? if yes what set up required in the application ?
Then entry will be same na correct expense to AP and distribution will be what you have selected in user employee.
For Inactive/Terminated employee, how can we submit expenses as a administrator?
Very good presentation of this topic.. I have one question please.. what happens if there is VAT involved on the receipt/invoices for which the employee is doing the expense report? Thank you in advance.
you can add vat line in Invoice also in AP
@@mytechnojournal do you have a video for this by any chance... I am struggling to add the VAT for a project that I am working on ... Thank you.
Hello sir, how to input petty cash expense in oracle system?
you can create petty cash journals directly in GL through adfdi template
i have doubt cash advance means is it apply for prepayment expense report
yes it can be applicable for employee advance also ,in this case you have to adjust the advance with final reimbursement
reimbermance report getting success. but invoice creating is 0 payment creating is 0 showing in logfile
payment you have to make once Invoice is created
after running reimbermance report expense report not interfaced to ap invoice can u able solve this issue
Yes check the error in execution report and tell me
reimbermance report getting success. but invoice creating is 0 payment creating is 0 showing in logfile
How to create an Expense Template?
Please refer my video on expenses template