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Thanks for your details explanation. I have couple of questions. 1, Is quarterly patches tasks taken care by oracle or vendors. 2. As i know for SAAS oracle will take patching task correct me if i am wrong.

@aclnz Thanks for the informative session, where's the link for next lecture?

THANK YOU!!

Kindly create video on complex Workflow rules for Journal or Invoice using Spreadsheets

Which email id has to be mapped at 'Separate Remittance Advice from Email' at Disbursement system options ? What is the process of getting oracle suggested email id ?

Thank u sir

I learned lot of things from this video and pls share link or do video for manager approval and audit approval video for expenses module. Thanks in advance

We couldn't see what you are doing in application in the video. Could you please correct the video.

How to make the audit approval for Cash Advance as Automatic and Our business has no Audit approval and the Expense Report should be approved by mangers only.

Where we can see partially paid invoces do we have any report for this.

Thank you for creating we hope will get more and more functional videos

Super

Can we import Custom Billing Number through AutoInvoice FBDI?

Nice session sir. Thank you

You have created Supplier_Id dff, but at the end you showed test_dff display. Why newly created Supplier_Id not working, could you please explain that . And that could be fixed ?

Hi Sir, Do you have any video on receivables variance. How it calculates. Please do share with me. Thanks in advance.

I want to know about how we will setup for Acknowledgement File Retrieval Payment files including EFT, ACH and Direct Debit are transmitted to the bank and Once transmitted to the bank Acknowledgement files from Bank is stored in SFTP site. These files provide important information on the file and payment level, including successful acceptance and rejection, issues in the file, and reasons for rejection. These files must be retrieved to provide clarity and direct re-mediation efforts when sending payment files. How to setup this?

Hi Can you please make a Video on Mapping Chart of Account (A company to B with rules)

Hi There, How to debug if Journal information is not available at billing transaction level when you expand accounting line on "View Accounting'? What could be the reason that Journal information is not available?

Hi Dear My small suggestion is that create a playlist of their respective Application so that that will be easily accessible to everyone out there. And you're explaining very clearly but make sure the volume is bit high that all i can say as of now.

Hi sir, we are trying to use one of the new 24a feature ( leagal entity specific ledgers with controlled replication... But its not working as expected..... Could you please help me on this....the feature it self mentioned required subledger accounting rules and mapping sets, but we are not aware on this, i logged Oracle SR 20 days back, they are not responding properly......my client created this issue in production now we need to resolve this....... Please help us on this..... Thank you soo much...

Hello, you enter practice demonstrated purpose one invoive only ok but my question is How we can enter bulk imvoices from legacey system to fusion fbdi templates at a time (one time) ex. Assumed 10 thousend invoces is there so enter those bulk invocies in fbdi template one by one we need lot of time lenghty process right so how we can enter bulk invoices at a time in fbdi template

How we can enter bulk imvoices from legacey system to fusion fbdi templates at a time (one time) bcoz enter bulk invocies in fbdi template we need lot of time lenghty process right so how we can enter bulk invoices at a time in fbdi template

Here you changed company value 101 to 110 and account value 4100 to 41100 value also right?

While define subledger journal entry ruleset you give compny account and cost center values for override, those valves where we would defined ?

what about skelton distribution set not explain

Thanks, very useful

System hang and slowness are biggest let down of any ERP software it kills the productivity, why anyone would use such functionality rather run the report straight from system.

Thanks for sharing 😊

You explained very well with an example.

hello, i have already some configured Invoice Rules, i want to exclude two payment methods from these rules but i don't know how to do it... actual rule is Invoice installments is "Invoice Installments" and Invoice Installments.Payment Method is not "AAA" now with this rule, if i put AAA as a payment method in an invoice, the invoice gets approved automatically, which operator can i use to add the payment method "BBB" to this rule? thanks!

Just practice purposes we have created one invoice, but in legacey system example (tally ) there was a 10000 invoice so how we enter 10000 invoice manually, or will go (tally) legacey system everytime just copy invoces and come to fbdi template and paste it is correct process it's time taking process right? How we can enter bulk invoices at a time?

Nice explaination.

Where can I create execution environment?

How can I contact you

How to connect you

Mistake in line of business in POV selection pls checkout that why amount is not reflected

Cash advance 100000 employee used 700000 remaining 30k refund How to refund

Very easy to understand keep going How can i contact you

That really helped me..Thanks

If I want to mandate PO number under prepayment invoice type how can I do it?

Hi, is it possible to add a rule to reject an invoice if the approver is inactive in cloud? If yes, can you please explain

Hi, is there any way to create a request set for the Prepare Receivables to GL Reconciliation Program? We need to run this by BU and we have more than 150 BUs, so doing it individually takes huge amount of time. Thanks! ​​⁠

Nice sir

Very nice sir 😊

Can please make practical vedio of patch testing

Super sir

Hi bro How can I contact you

Where do I find the email path that I use to populate the Separate Email Remittance Advice from Email?

Hi How can i contact you