Video

Very Good explanation. Please share more video on FAH

Awesome explaination

Very good video

Hi Sanjay. Amazing Video. Really impressed. Can I have your contact number? i need to discuss another scenario.

Hi Sanjay, Superb presentation by you. May i request you to upload Billing integration with RMCS. That could be very useful

Sanjay Prasad thank for your recordings. How I can reach you. Please share you contact. Regards Prabhanand

Hi Sanjay I tried your example in Fusion with the same amounts. In your video you show that after running 'Calculate Lease Expenses' then clicking on 'Generate Invoices' and then running 'Import Payables Invoices' creates only one invoice for 5000 in AP. But when I try the same use case in the first lease period, that is run 'Calculate Lease Expenses' and then 'Generate Invoices' and run 'Import Payables Invoices', two invoices get created for the leased Asset, one for 5000 and other for 20000. Is the 20000 for the initial downpayment and is this expected functionality in the first period?

How to use resume changes option in lease accounting, as that option is gry out in my case

my attach lease detail report button is not visible , any idea

Good work. Thanks for insightful video

Hi, may i know if I can upload multiple receipt through lockbox in one go?

great video, great explanation. Thanks!

Thankyou for your session, I am now able to understand the Lease Accounting and its accounting in detail. Your efforts are very much appreciated. Please continue to do such E2E videos.

🎉 Thank you 🎉

Sir, What is the key difference between auto lockbox and automatic receipt functionality ?

In an actual scenario , who prepares the FBDI sheet , does the bank have a format which Oracle can process

ar_plb_dup_item_num. Any help with this error while loading ar lockbox receipts

Thank you very much

Thank you for your video sir .I tried by following your video I got this error message You must enter a value for lockbox

how reach you for session training

Informative video. Thanks for sharing the knowledge Sanjay :)

Question: for finance lease depreciation is calculated but not for operating lease....why?

Great Video sir...

Hello Sir,,, Please upload ERP Cash Advance Refund1 Video. Thank you.

Very useful

Hi Sanjay, could you send this ppt with excele example? let me know

Very clear explanation. Thanks!. Suggestion- Please make the audio quality better.

Hi Sanjay, thanks for the video. after the receipt remittance is created, we need to run the settlement batch to see the output file which we sent to bank for Direct Debit. Can you please suggest, which roles are required to run the create settlement batch

All 3 videos were very helpful. Thanks for posting.

Very Nice Explanation sir Sir, Please make a video on configuration packages using the Implementation project

Hello Sanjay, do you provide training on fusion receivables?

Hi Sanjay, This videos are good and properly explained. Thanks

in cell H17 you said the Peformance obligation type for installation is Qty and now in this video at timeline 5.07 minutes you are saying we can recognize 50% for installation?

Super training demo. Very clear and simple to understand. Thank you so much

best video

thank you...

Hi One help can you share the docs what you prepared for lease accounting if possible??

Is there any possibility that we can apply the invoices to the unapplied receipts using the upload option or by using any 3rd party application, pls clarify

How payment system is attached to the account in fund capture process profile

Sir can you please provide the PPT and Excel sheet

Sir what is auto lock box you didn't mentioned in the video

Concept Explanitons are very Good Prasad like Video 1,2,3. My Suggestion Video 4 need improvements like first list out the setup up steps in excel and show the precofiguration and do the excel upload . It would be very helpfull for all. Thanks for your Time to spend lot on this effort.

Good one . One Question. You used PROCESS LEASE ACCOUNTING for making payment. When do we use PROCESS LEASE PAYMENT task?

Very informative sir

Thanks for uploading the video 3, it was a nice training on the transactions. If you can explain the Accounting part in the next video it will great help. Waiting for your next video4

Awesome

Hi Sir, Just wanted to check when are you uploading 3rd Video?

Awesome video, very helpful! Please make a part two!

Superb .. thanks a lot !

Hi Sanjay, Could you please let us know as PPM and RMCS Integration and configurations covered in the Sessions and training