Hi I have created duplicate events and I am not able to delete either of these events since these have been processed. However, there is only one single event for this reflecting in revenue tab. Because of this duplicate event there is an additional revenue recognised in error by USD x amount and this needs to be reversed to match the appropriate revenue numbers through the system. Please share your thoughts]
Hi Arvind...I'm not able to make adjustments for partial balance...I get following error...APP-AR-11503: Invoice Type Adjustment Must Make the Balance Due Zero please advice, thank you in advance
nice video
Thanks
thnk you sir awesome explanation always
Always welcome
Awesome work again. Thank you 🙏
You are welcome
Great Arvind. Thanks for your time. Request you to Prepare Earned and Unearned Discount Videos
Sure
Thank you Sir 😊
Most welcome
Hi Arvind, kindly make video on Late Charge. It will be helpful for your followers.
Sure
Awesome Arvind!! Please prepare a video on Electronic Payments (like Direct Debit, Card Card etc.) in Oracle AR.
Sure I will
This is great.. Can you please show the journal entry for the positive line level adjustment too?
It should be more or less same...but its on opposite side
@@OracleEbizandFusionVideos Thanks for your response
What would be the business scenario for invoice adjustment?
At the start of the video, I had already explained two business scenarios for which we use Invoice adjustment functionality
Hi I have created duplicate events and I am not able to delete either of these events since these have been processed. However, there is only one single event for this reflecting in revenue tab. Because of this duplicate event there is an additional revenue recognised in error by USD x amount and this needs to be reversed to match the appropriate revenue numbers through the system. Please share your thoughts]
Ideally, you need to raise Oracle SR in this case who can help you with data fix if required
Hi Sir
Is there any source to learn Oracle financial R12 AR ,AP and GL modules. In hyderabad ..
Hi, Please ping me on my facebook page and we can discuss your requirements and let me see if i can help you:-
facebook.com/CAArvindVaraganti/
Sir can u plz make an video on creation of accounts receivable invoice with gst??it is a humble request
Do you mean you want video on India Localization?
@@OracleEbizandFusionVideos yes sir
ok, i will add this to my long list of topics to be covered
@@OracleEbizandFusionVideos ty sir
what is the difference between Amount and functional Amount
Amount is nothing but amount in Transaction currency..... Functional amount is Ledger currency amount
Hi Arvind...I'm not able to make adjustments for partial balance...I get following error...APP-AR-11503: Invoice Type Adjustment Must Make the Balance Due Zero
please advice, thank you in advance
Looking at the error message, looks like your adjustment amount is going beyond the outstanding invoice amount
@@OracleEbizandFusionVideos Thanks Arvind, actually instead of selecting adjustment at line level, I selected invoice level...so I got the error
So, whether the issue is resolved now?
@@OracleEbizandFusionVideos yes arvind solved now...thanks
Can some one share your thoughts
Ideally, you need to raise Oracle SR in this case who can help you with data fix if required
Nice video
Thanks