Fusion Procurement Receipt Accounting , Cost Accounting and Financial Accounting

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  • Опубліковано 8 лют 2025
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    Fusion Procurement Receipt Accounting , Cost Accounting and Financial Accounting
    Fusion Procurement Receipt Accounting , Cost Accounting and Financial Accounting Oracle Fusion SCM Online Training

КОМЕНТАРІ • 31

  • @raghu799
    @raghu799 2 роки тому

    very good work sir

  • @msaleemz1
    @msaleemz1 2 роки тому

    Nicely explained whole thing. Please can you share the vlog where accounting entries are proceeded in payables when the invoice is matched with the receipt of same item till payment.

  • @giridharagastyaraju8656
    @giridharagastyaraju8656 Рік тому

    Hi sir, I am getting intercompany JE line items in receipt accounting distribution journal entry. What type of error made to get JE like this

  • @naoufelmami5107
    @naoufelmami5107 3 роки тому

    Hi, Thanks it's very good stuff, still offset account not yet cleared where we should define?

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  3 роки тому

      It has to be defined in Cost Management...Manage Mapping Set Only. It did not came during the demo.

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  3 роки тому

      I sell my records at oraclenana.com

    • @rounaqzameer9075
      @rounaqzameer9075 3 роки тому

      Hi i need your help and videos where can I get those how can I reach you sir

  • @Prixete
    @Prixete 2 роки тому

    Do you have a class about receipt accounting for expense purchases?

  • @fellowgoodie
    @fellowgoodie 2 роки тому

    Hello Sir, appreciate your efforts. The video quality is not good, hope you have observed that.

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  2 роки тому

      Look at the quality of stuff shared

    • @fellowgoodie
      @fellowgoodie 2 роки тому

      @@AnanthaNanaOracleAppsSure I agree with you, the quality of the stuff is good.

  • @samikshanihul4705
    @samikshanihul4705 11 місяців тому

    Hi Sir, when does the PO Delivery into Inventory account get hit?

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  9 місяців тому

      After you transfer Inventory transactions to Costing . Buy my videos at oraclenana.com/invpo

  • @malikaarun5604
    @malikaarun5604 2 роки тому

    Hello - If I am not using inventory items in the BU, there is no need to do Cost Accounting (or even define Cost Org), correct?

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  2 роки тому

      No. Even if you are going to buy Nayantara dance ... it needs to be costed

  • @srikrishna4903
    @srikrishna4903 3 роки тому

    Hi Sir...for the receipt accounting do we need to do the costing setups also... because we don't have inventory all po destination are expense and expense and asset items are there no Inventory items and po are period end receipt

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  3 роки тому

      But for Cost Accounting ...Receipt Accounting is mandatory for PO Receipts via Gate.

    • @AnanthaNanaOracleApps
      @AnanthaNanaOracleApps  2 роки тому

      Receipt Accounting is not needed if no physical receipts in the gate are made.

  • @rounaqzameer9075
    @rounaqzameer9075 3 роки тому

    Hi i need procurement videos please help me I have been stuck in issues