วีดีโอ

Good One

security wizard is greyed out

what's purpose of Data Access Set?

Sir how to delete purchase order command history permenantly from orcale

Sir, once we release the Expenditure Batch, is any process run in background like Conc. Program or any triggered Program....(for releasing that Batch)

This is 8yrs ago but how would you cancel only the line?

How to update the Resource category for the existing resource. Thanks in advance.

Hi bro can we search Supplier Site by account number in my payable team there are n number of supplier who details we don't have but we have account number in invoice copy

Thank you raghu

Sir, clear and good explanation, please continue doing videos

Thanks

Kindly asking if i want to know which field in database that i can check the data of it to divide the suppliers data between Standard Supplier & Internal Supplier, for example, much appreciates your feedback... what's the name of table and what's the name of column, Thanks..

Thanks for you guidance. We are watting for more video's on fusion. That would be very helpfull for learns.

thanx bro this really helpful😊

Good and Simple explanations

good

Hi Raghu, Could you please show us the realtime scenarios in GL and how did you resolved some critical incidents

Video clarity not good ,better to improve quality for more visibility

Excellent ,please post remaining videos

Where are the rest of the videos that you have mentioned in the video? can you please add them?

Amazing!

Which workflow is triggered when we update supplier profile or create new ?

This helped me today to quickly fix my issue.....thanks for sharing.

Raghu, all the oracle module you uploading it are very usefull.will you be able to create a video using oracle R12 in Project billing ( i.e., how do assess whether the project is billing project

Thanks, I lost final step... This video very helpful.

can u great a vedio for rejection of materials

Great Job!

Hi Raghu, Could you please show us, what is the difference between crv, security rules, ledger sets and data access sets along with the explanations. Thanks.

I am unable to login to learnapps.co.uk. help me out

Please can you load more Fusion Financial videos? Thanks.

Hi Raghu, Thanks for trick. Question, is Oracle capable to use an intermediary bank for wires? Bank in US, Supplier in Brazil; supplier wants to use a US bank as intermediary who will then send the money to Brazil. When doing this outside of Oracle, the money is wire to the US bank with the instruction to wire the money to the ultimate beneficiary in Brazil.

Great explanation ! Thanks You !

Excellent

Thanks a lot for showing how to enable Supplier for Prepayment (Internal)

Thanks Raghu ,,, Nice Video :-)

Good One Raghu..thanks for the video

Very nice and neat presentation. Thanks a lot :)

Why do we need to invite a supplier if its already exist in oracle system ?

Hi Raghu, can you please upload a video on the consolidation ?

Thanks...

Thank you very much

Hi Raghu, I have started learning oracle financials recently, and trust me your videos are making my life easier. Naveen.

very good instruction..thanks

nice detailed video.. the only thing is video quality is low.

eloquent explanations thumbs up