sir thanks for the video. It would be useful if you share for fusion as well, especially prorate by number of days. There is a requirement for us thankyou
Hello Sir, I saw ur Video, It was very useful and we have requirement to implemented this solution, Can you confirm, do we need to open all the future periods to generate the full multi period accounting.
Its very clear about MPA like spoon feeding & useful videos
Thank you Nagabhushan.
how did you get recognition account 5225?
My compliments, not easy to find video done with this accurancy, thanks
You are welcome.
Very much useful video and clearly explained...thanks a lot
sir thanks for the video. It would be useful if you share for fusion as well, especially prorate by number of days. There is a requirement for us thankyou
Thanks for sharing Ur knowledge...very nice video...very conceptual...
Dear VVK, Thank you for your appreciation
Hello Sir, I saw ur Video, It was very useful and we have requirement to implemented this solution, Can you confirm, do we need to open all the future periods to generate the full multi period accounting.
Dear Sarada, don't remember clearly but I guess opening the periods may not be required
Do you have a Fusion Payables video on Multi period accounting as well?
Btw it was a very useful video. Thank you.
Thanks Saad. The same functionality can be used in fusion. However we have not published a fusion video on the same.
For further information on fusion functionalities you may visit OracleErpGuide.com
The steps are detailed but this is massively flawed. How can the item expense account be hard coded to a single value?
Dear Amit, It is to be profoundly understood that in place of single value, you can make an ADR as per customer requirements.