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- เผยแพร่เมื่อ 24 ก.ค. 2024
- www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Thanks for your videos, tomorrow I start training in account payables and I had been watching your videos, just to know what I getting myself into, thanks again!!!!
Roberto Arias did his videos help you?? I’m sooo grateful o can go and look and learn too
I am starting A/P too , I am so nervous , hope the oracle the company is using is exactly the same as this video. I heard Oracle has different programs so I am a bit confused.
Useful video; just a correction: The Purchase Order Number (PO No.) is not supplied by the supplier (vendor) when you are paying their invoice (as heard in the video). It is the customer who orders goods through its Purchase Order (PO) and thus, it is the customer's (buyer's) PO Number that has to be matched to the suppliers invoice. That is why I always call supplier invoice as 'bill' to avoid the confusion.
I've viewed several Oracle AP videos, this is the only one I was able to follow and comprehend understand. Thank you very much!
You're very welcome!
Thanks this is just what i need for my interview
Wish I knew about this 10 years ago when I was working in AP. Now it's just nostalgia.
II ludb
Hi Sam pheonix as per my knowledge i think a Debit memo is created with ''DM'' at end of invoice. so while you find the invoice in system jst add '%' after Invoice number so we can find the debit memo where the invoice got applied to..
Great video!!! Do you also know how to change the formatting in the invoice date field?
Helped so much, greetings from Turkey
fantastic explanation - not possible to go wrong...but now I need to do the payment batch
Can u plz help me.. I need to knw about e travel... Anyone frm Oracle or e travel..
Top Quality - and well explained...Thanks for sharing :)
very good tutorial . Thank you for that clear calm tutorial !
Great video , thank you so much for helping and sharing...
hi I would like to know the reconcilation of transaction inventory receving and issuing to do among ledger and suledger thank you
Hi,
Thank you for the sharing. I am currently working on Advance Global Intercompany System (AGIS), is it possible for you to put a video up in regard to that.
Thank you.
Thanks for very useful information. Can you please explain how to update if there is difference in PO and invoice amount?
Hi Yemi Onigbode, sorry you will know the version of oracle cloud R13?
Has the Oracle interface changed dramatically since the publication of this video?
Thank you man 😀
This is good. Thanks.
Very helpful thank you.
YOU ARE AMAZING MAN I LIKE THIS ORACLE VIDEOS
thank you for your kind information....
how to track from invoice, that whether a debit memo was applied to such invoice ??
great tutorial
thanks...how can we settle per payment after accounting period end
Very good video - Thanks
thanks for helping and sharing it..............
excellent video..........
thank you!
Can we pay invoice partially?
If we have 50 po lines in matching field.. Do we have select all option? . To tick all po lines at a time
excellent video..thx for sharing...
Thanks for giving knowledge,
would you please assist me how to learn from basic.
this s very useful for me..........
Great video.
Nice tutorial
Thanks for this useful video for new user but in payment overview you did not mention the status of check which was negotiable that means check is not cleared or debited in bank and till the time it will stand in cash clearing account.
however you have done a good job.
Can I find the videos of receivable accounts and fixed assets, there are very helpful.
is there a video tht can help train me to fill out car loan documents??
Thank you very much, the interface looks so much different because it's oracle and I use Abila MIP but it's pretty much the same process I guess.
This is omega, we use the same thing.
Hi can you pay USD invoice amount from GBP bank account
Hi.. I have a doubt.. After clicking matching..we could see PO lines.. So do we have select all option to select all PO lines at a time..
Great Video and really helpful to understand the the AP accounting flow.
Can you forward any document do you have related to the complete Iexpense setup procedure and accounting flow in R12.
Thanks, learnoracle ... general question: is what you are using called "Oracle Financials"? I often hear of Oracle Financials but there are so many Oracle suites it is not that clear. Cheers.
excellent video thanks for helping and sharing it and i improve very well in payables
Excellent video
Plz I am find job oracle erp. I am perfect billing sale and purchase.
Can anyone please advise me on where I can go and complete a course in Oracle Invoicing etc. in Toronto, Canada for a reasonable amount of money, please?
Is Oracle a double entry system of accounting software or singl entry system of accounting software?
i need know bank reconciliation A/P
can you explain debit and credit memo through video
Do we have batch loaders in Payroll EBS??
amazing
Success for Managers is: Time to help my own people realize who they can be, not just what they can do.
Thank you for this video.. How to download reports in Oracle? Do you have any video lessons on that as well?
Manish Kumar - thanks, I don't have a video on reports for ebs on TH-cam. I have some embedded in some of my courses at learn.cementors.com
Is it all training of Oracle account payable we just make invoice in accounts payable?? Reply anyone. ✋ please
thanks a lot.
what is the shortcut key of window close
Maganda yan naishare mo.frienda.dagdag.kaalaman ingat
thank you
Excellent video . thanks Can you please show us suppliers bank Details ,
i noticed that there were 2 checks that had 204 on them. Can you tell me why?
thanks
Can someone explain to me what if the sub total is not match with the invoice how do we match it ?
Click on the lines tab and review your numbers, then click on distributions and review your numbers there as well. Make corrections where needed until everything matches.
Thank
هل يوجد شرح بنفس الكفاءة باللغه العربيه؟؟؟؟
Can anyone help take notes what he said? Thank you.
How to correct invoice date in invoice entries
Thanks
i need this software how can i get it, do any one have any link to buy or download please share details.
Have a look at th-cam.com/play/PL39viIGb7ZySEWyrXSRZShipxDCXOzEi9.html
Good
Dear sir can you send me related video from begining
How to reverse a receipt(wrong entered receipt)plz upload a video
How to export data of paid invoices only
Nice
Url of erp is not working it shows typo error...
is it free to work with E-business suite . I want to start learn erp please guide me how to start work , what are required environment. i have good knowledge of java
first of all you have to setup the system for EBS.
you can download the EBS setup from Oracale Delivery Web sites.
and from where can i get tutorials??
nice
nice video still i prefer SAP
Thanks for sharing information,
one thing to check is the spelling of cheque is not"check" but it is "cheque"
Sir please share any WhatsApp group link here to learn Oracle R12,. Please help.
Hi
why is it so complicated....12 minutes to enter one invoice,,,,,,,,,,,, one of the most stupid computerizing systems i have ever seen in my whole life.
i agree; absolutely too much time spent on one invoice
Very useful. Thank you...
thanks
Good