Fusion Cloud Training Part 25 How to configure GL Journal Approval Rules
Vložit
- čas přidán 26. 06. 2024
- Facebook page:- / caarvindvaraganti
Telegram Channel:- t.me/oracleebizandfusionvideos
How to Create user and assign roles :-
• How to Create User and...
How to enter GL Journals:-
• How to enter Journals ...
If you feel that you are benefitted with my videos, you can donate under the below link for my efforts:-
Pay pal Donation Link:- www.paypal.com/donate?hosted_...
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.
Thanks for your feedback... Sure, i will try to create a video on error and warnings message notifications
@@OracleEbizandFusionVideos Thank you Sir, Looking forward to it.
Hi sir , do you provide any training batch for fusion finance
As of now, no plans on starting any training batches
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!
You can try (Invoice installments.Payment Method is "AAA" or Invoice installments.Payment Method is "BBB")...... Observe the closed braces () which i used here
Hlo for this course is it available any fresher opportunity?plz let me know
yes, there might be some companies who might consider freshers and provide training