Video

OMG! Is this an AI based application? We are entering $100 material cost and $10 overhead and it's calculating that the total cost is $110. I think that technology is 20 years ahead of today.

Excellent

Do Item Templates exist in Oracle Fusion Product Development (PD)? Or just in PH (Product Hub, a.k.a. PIM-Product Information Management)?

Nice video 🎉 the reason for qty not reflecting in inventory is beacuse of destination type. While receiving, desitnation type should be inventory.

Thanks a lot! literally no words :)

sir i wanted to talk to u .. can share ur personal mail r number

In fbdi template Just practice purposes we 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?

Really well explained end to end. Thanks a lot.

Thanks for the video! I'm trying to solve a problem that involves exempting credit hold when customer on account balance is on credit that is bigger than the order value.

Please subtiltle in portuguese

Can we do this for purchase orders and purchase requisitions?

Thanks, is there a sample BR100 sheet for this please

how can we use in line level eff --> suppose we have eff populated and submitted the sales order and now if I have to update it so that time process constraint should trigger you cannot update the eff.

Thank you for the video very useful

how invoice will show this discount in AR

Can you please upload continuous of this video sir

subscribed

Hi, thanks ! Do you know which item contains the receivable invoices to enable the audit?

Hi! :) thanks for yout video <3 one question: the orchestration process number is an unique value?

Sir i got this 0 pick slips errors more than 10 time. I did everything as it in video..and now order placed. Plz tell me why its not generate slip for other items

Very well explained,Thanks

Could anyone help me with Roles for this entire Orchestration Process ?

Thank you sir to uploaded this video, Can you please upload the video on Global Order Promising in Fusion

Nyc Videos!!!! Vry Informative. PLease do more videos !!! Best Wishes

Sir, why do you need this annoying sound effect for every click. Your teaching and information should be in focus. Very distracting and unpleasant sound effect!

I want to talk to you can I get your mail ID

What is the name of this tool Oracle fusion ? Or SCM IMPL

@Meetpalukuru - which tool did you use to record your screen with capturing mouse cursor and your voice? Thanks. PS helpful video.

Hi sir Share me your contact number

In your example , if order amount is 4800 USD (after the discount), what is the total AR Invoice amount ? Will AR Invoice show the pricing discount ?

Very thankful for the video. Sir can you share the second part of this video. Credit Check based before shipment custom orchestration process.

Could you please let me know if EFF is possible in Oracle Fusion Accounts Receivable module? Also, what is the difference between EFF concept vs parent and child tables based on relationship. E.g., AR tables: hz_cust_accounts and Hz_cust_acct_sites_all If the objective is not have an entity that stores all account sites, but if interested in sites related to an account, can this be achieved by using EFF? Also, can we date track EFF changes?

Would credit check / hold work for multiple currencies if we added multiple credit limits to customer? How default ship to logic is built when SO is being creared when we have more ship to for customer. I understand site level credit checks are not honoered. Your input please.

nice explanation

My items are not available to select while creating order . Does it need any config.

Thanks for sharing this video! could u please tell me from which table i can find the supplier warehouse value? thanks in advance.

Thanks for sharing this video! could u please tell me from which table i can find the supplier warehouse value? thanks in advance.

Hi, I cannot access to the "Manage Posttransformation Defaulting Rules" app. Do you know why? every time I try to access, the window becames completely white. Thanks

Thanks! with your clear video I could enter RMAs in Cloud, . Have a good day.

Not show available list in my instance Can you help me How do I setup the template

thank you for the end to end video ..

Hi, Sir When I creating item he not show the available list when I create templates

Thanks for the details.

how to delete the item from master level after creation

Good one... how to get it accounted?

can u add a video on sales person logic

Can you create a video on global order promising

Hello! what if i want to add EFF is null as if conditions? How do i write it?

Thank you for the video. Can you also demonstrate credit check during fulfillment and how expiration date works

Please release a tutorial about the remaining cost accounting process