Video

Hi sir, can you give link to download these BR100 documents and class Notes which you have shown in this session

Hi Aravind can you please share complete flow 1 step 2nd step of setup documents BR 100 IN word document with matter explain behind that set what would we will give to client for all modules

can you share Oracle concepts this documents? thanks

Thank you so much for the videos. Is oracle EBS free to practice?. Sir do you still do training please let me know how to join.

where we caan get Oracle AIM Docs Checklist document?

Just practice purposes you 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?

Hi sir , do you provide any training batch for fusion finance

hello, i have already some configured Invoice Approval 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? i want that the invoices with the payment method "AAA" or "BBB" gets approved automatically. thanks!

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!

Hi arvind once we run depreciation and close the period if we want to open the period again How can we do that

Hi Arvind, If the period is wrong I have hard closed a period while running the depreciation , is there any way that I can open up the period again....today on a day closing happened with me...I have informed the FST team.....I am afraid to tell this to my manager

Hlo for this course is it available any fresher opportunity?plz let me know

Hi Aravind Sir, Good Morning! Thank you so much for making these kinds of learning videos with your exceptional knowledge from past few years. If possible, can you please also make on Error and Warnings message notifications chapter. Many thanks in advance, Sir.

I've completed watching this video series today. Thank you very much. Really appreciate !!!

Hi, Just to share that at 27:46 the number of days from pay means, the term of payment can be 30 days or 10 days, etc based on polices.

Thanks for your continued commitment to helping the Oracle community with your videos. Could you please make a detailed video on Oracle SOAR, the automated upgrade tool, would be greatly appreciated!

Please let me know if you are conducting any online sessions

can you share this excel file? thanks

very good video and documents, thanks so much

I've been following this series since last week. Learned a lot. I would really appreciate for your time. <3

Hi sir, I have a expense report imported into ap. It is having non recoverable tax associated. I want to understand how non recoverable tax FML is generated I mean from where is it defaulted

Arvind, when we select the period to generate revaluation, if we change and use the back date for Accounting date and Rate date its not picking all currencies. Why?

Can you please tell me what changes you made to correct the error saying "The entered debits XXX.XX(INR) don't equal the entered credits" as I get this error very often while uploading Multiple journals and after reviewing the debit and credit balances there is nothing much to do as debit and credit are equal and still this error pops up?

Arvind Ji a quick doubt, the transaction type selected was Journal, and the ICO Transaction Status is Complete, but in GL we are not able to find the Journal batch in either the recepient or Initiator GL . Please advise how to proceed?

Hi Arvind, when I enter the AR invoice tax amount line is generating based on the revenue line. For example, for single invoice transaction If I enter 2 revenue lines then need to generate 2 tax lines and for first line 3.5% and second line with 6.5% of tax amount. Could you please help in this scenario?

I get an error that says APP-AR-295227, Define an active receivable activity for refunds before entering a refund, how can it be solved?

Great video for ERP consultants!

Just make video on AR auto lockbox transmission as well..

In Fusion Financials, while defining the reporting Currencies, I am getting this error "The value of the attribute Completion Status Code isn't valid." Could you please point out where is the issue is. Please help

Hello, Can u pls share BR 100 for all modules

If Intercompany setup is to be done for Sales Orders,how thiscan be setup?

Hii sir please can u share module of this training

Hello Sir, Could you also please do complete end to end training videos on Project Accounting module. Thank you.

Thanks Aravind for explanation is there any chance to share the PPT

Can we do this change if the application is already live ? Will this impact any existing data ?

What if in the company value we are not able to find some of the values ?

Hi sir I’m searching for offline (in class ) oracle fusion financial classes.. any suggestions from Ur side .. any good institution. Plz help .

If we use FinApinvoiceapproval for AP Invoices same ay we can move AP Invoices for approval in same HIERARCHY, isn't it ?

Arvind Why do we need Brode Smith in this hierarchy ?If we would have made Anita as top participant then also these Journals will approve the same way shown in the video . Isn't it ?

I have scenario where client want to default tax classification code on receivables invoice . But determine tax applicability is set to Not applicable. What can i do now

Hi sir Can you please make the video on mass allocation and consolidation How to eliminate intercompany transactions in consolidation....

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Thank you and very useful

Sir, please tell How to Transfer Historical Balances to a New Journal Level Secondary Ledger ? Like I have posted a journal in primary but not yet create the secondary ledger. can we transfer the journal after i create the secondary ledger?

We are waiting for more videos, your teaching method is fabolous

When we run the AP TO GL reconciliation in oracle fusion finance after AP period close or before period close process??

If anything not consolidated where we can find out

Why is cash management CE instead of CM?

Is withholding is related to indian TDS

Your video is absolutely brilliant, i got lot of knowledge from your video and liked it very much i have requesting to make a video application of GST India and TDS in Accounts Payable EBS And also Video related to BILL OF ENTRY GRN in Oracle EBS system, we would very thankful to you if u make such videos