Can you able to make one more vedio with navigation from application few of the steps i couldn't able find the navigation where to go and your vedios are more useful
When AP matches to an invoice and enters the “Amount” and leaves the “Unit Price” as default, the “Quantity” doesn’t automatically calculate Is this the expected feature or bug?
Please find below video on how to create TE020 - Test Script document... Even though not exactly related to AP module, but it gives you an idea about how to create TE020 based on specific use case ua-cam.com/video/IQS2mA1F4PA/v-deo.html
In general, most of the interviewers ask questions based on what you mention in your resume.... So, ensure that you are confident of the topics which you mentioned in your resume...
@@OracleEbizandFusionVideos Yeah got it, Sir...I personally request you to please upload a video with common Interview questions on all the modules of the Financial stream on Functional consultant role. Thanks in advance.
Thanks for sharing your knowledge.one more question. What could be the reason if the payment for all suppliers done except for one supplier. what could be the possible reason and solutions for this. Please explain.
If your question is regarding why PPR did not pickup invoices of a particular supplier and generate a payment, then some of the possible reasons could be:- 1. Check if there is a Payment hold at Supplier or Supplier Site level 2. Check if the concerned invoices are in "Validated" status 3. Check if there any holds on concerned AP invoices
Hello Sir, thank you for such an amazing video. I would like to know why my ap invoices are not getting pulled in aging report. Any thoughts why is it happening?
i'm getting an error while doing create accounting 'online accounting could not created for this transaction.please submit the cash accounting concurrent program'but i run the program still i'm getting the same....can you assist on this?..to make a vedio
100%Valuable information and helpful to all learners. Great job it up 👍👍👍
Glad you liked it
Great job! Thank you for all the videos which are very useful for people who are aspiring to be functional consultant
Thanks for your feedback
Great Work sir..Your videos help us a lot.. Please continue helping us when required :-)
Thanks for your feedback
Thanks Sir upload this video it's very helpful.Kindly please upload all modules on real time issues
Sure
Thanks Arvind.
You are welcome
superb video! Can you do this for other modules? Excellent video, keep up good work !
Sure... I am in the process of doing the same for other financial modules as well
Excellant
Thank you
Can you able to make one more vedio with navigation from application few of the steps i couldn't able find the navigation where to go and your vedios are more useful
Let me know for which step are you not able to find navigation
Hello sir, thank you for such an amazing video. can you please make video for Support issues in oracle FA and Cash management? Plz....sir.
Sure
When AP matches to an invoice and enters the “Amount” and leaves the “Unit Price” as default, the “Quantity” doesn’t automatically calculate
Is this the expected feature or bug?
Do you mean while matching AP Invoice to an PO and when you enter the Amount and leave Unit price, Quantity is not getting defaulted automatically?
thank you very much bro...
You're welcome!
Sir, Could you please share a video on end to end process of R12 implementation(including templates).
Hi Mahendar, you can ping me on my facebook page and i can help you on this
Sir , Thanks a lot Your videos are really helpful.
Could you Please help with the Test scripts. how to make test Scripts in AP Module.
Sure
Please find below video on how to create TE020 - Test Script document... Even though not exactly related to AP module, but it gives you an idea about how to create TE020 based on specific use case
ua-cam.com/video/IQS2mA1F4PA/v-deo.html
Very nice info Sir...Could you please guide us with your experience to crack the Interviews.
In general, most of the interviewers ask questions based on what you mention in your resume.... So, ensure that you are confident of the topics which you mentioned in your resume...
@@OracleEbizandFusionVideos Yeah got it, Sir...I personally request you to please upload a video with common Interview questions on all the modules of the Financial stream on Functional consultant role. Thanks in advance.
@@chinnamsiddartha5950 Ok
@@OracleEbizandFusionVideos A bunch of thanks Sir.
Thanks for sharing your knowledge.one more question. What could be the reason if the payment for all suppliers done except for one supplier. what could be the possible reason and solutions for this. Please explain.
If your question is regarding why PPR did not pickup invoices of a particular supplier and generate a payment, then some of the possible reasons could be:-
1. Check if there is a Payment hold at Supplier or Supplier Site level
2. Check if the concerned invoices are in "Validated" status
3. Check if there any holds on concerned AP invoices
@@OracleEbizandFusionVideos Thanks a lot
Hello Sir, thank you for such an amazing video. I would like to know why my ap invoices are not getting pulled in aging report.
Any thoughts why is it happening?
Check if the invoices are validated, accounted, no holds and not paid... See if these invoices are standard AP Trial Balance
thanks in advance
Welcome
thanks
You are welcome
where is the required missing code combination is entered in the open account balance listing definition.
Its entered under Payables Superuser --> Setup --> Accounting Setups --> Subledger Accounting Setups -->Open Account Balances Listing Definitions
Can you please share Excel in the video ?
Great job with the video
Ping me on my facebook page with your email id so that i can share excel
i'm getting an error while doing create accounting 'online accounting could not created for this transaction.please submit the cash accounting concurrent program'but i run the program still i'm getting the same....can you assist on this?..to make a vedio
Output of Create Accounting program should have the details of the reason why the accounting got failed
can you share this all the excel sheets of that errors
You can download the same from my below Telegram channel:-
Telegram Channel:- t.me/oracleebizandfusionvideos
Could you please share all the excel which prepared in demo video .
Please ping me your email id
Would you be willing to share this spreadsheet?
Ping me your email id